| ID: |
1710060 |
| Reference Number/PO: |
SK 09/DSA-CLN/2026 |
| Business Type: |
Construction Others |
| Description: | Komprimisio Orsamento ba aktividade Manutensaun Armazen 01 Tibar no Armazen Natarbora |
| Procurement Document Type: | Request for Quotations (Articl |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 08-05-2026 |
| Proposal Reception Deadline: | 30-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0238 | SENIZU UNIPESSOAL LDA | $77,835.61 |
Total $77,835.61 |
| ID | Description | Files |
|---|---|---|
