| ID: |
1712683 |
| Reference Number/PO: |
110/DNPL/ME/II/2026 |
| Business Type: |
Others |
| Description: | Office Supplies (Akizasaun Material Eskritorio ba ME) |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral de Administração e Finanças |
| Institution Department/Agency: | Direção Nacional do Património e Logística |
| Institution Project Owner: |
Direção Geral de Administração e Finanças |
| Published Date: | 14-05-2026 |
| Proposal Reception Deadline: | 04-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VI0011 | INNOVA STAR UNIPESSOAL LDA | $39,972.50 |
Total $39,972.50 |
| ID | Description | Files |
|---|---|---|
