| ID: |
1711172 |
| Reference Number/PO: |
RDTL/MCAE/CLN/044/2026 |
| Business Type: |
Transportation |
| Description: | Komprimisio orsamento ba aktividade Aluguer Kareta |
| Procurement Document Type: | Request for Quotation-Optional |
| 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: | 12-05-2026 |
| Proposal Reception Deadline: | 03-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0219 | TREE STAR UNIP.LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
