| ID: |
1714376 |
| Reference Number/PO: |
11/0700101/CNC/IV/2026 |
| Business Type: |
Others |
| Description: | Fornesementu Bilhete Aviao ba Vizita Konsellu Internasional ba Centro Chega! iha Dili |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Gabinete Apoiu Orgaun Centro Chega! (GAOCC) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 18-05-2026 |
| Proposal Reception Deadline: | 09-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VO0120 | OBRIGADO TOURS & TRAVEL | $15,990.00 |
Total $15,990.00 |
| ID | Description | Files |
|---|---|---|
