| ID: |
1713523 |
| Reference Number/PO: |
SK:09/DNA-DGAF/MPIE/V/2026 |
| Business Type: |
Others |
| Description: | ARTIGOS DE LIMPEZA E HIGIENE |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção Geral da Administração e Finanças |
| Institution Department/Agency: | Direção Nacional de Finanças |
| Institution Project Owner: |
Direção Geral da Administração e Finanças |
| Published Date: | 15-05-2026 |
| Proposal Reception Deadline: | 01-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0247 | LEADER LDA | $3,912.00 |
Total $3,912.00 |
| ID | Description | Files |
|---|---|---|
