| ID: |
1709852 |
| Reference Number/PO: |
SBK-018/MdF/2025 |
| Business Type: |
Transportation |
| Description: | Servisu aluga transporte hodi muda Kontentor no Ekipamentu ba armajen Tasitolu |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Ministério das Finanças |
| Institution Department/Agency: | National Directorate of Finance |
| Institution Project Owner: |
Ministério das Finanças |
| Published Date: | 08-05-2026 |
| Proposal Reception Deadline: | 30-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0120 | LEA/LIMA EXPEDISI AGENCIES | $9,130.00 |
Total $9,130.00 |
| ID | Description | Files |
|---|---|---|
