| ID: |
1715631 |
| Reference Number/PO: |
88/SG/MNEC/V/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornecimento de Material de Escritório. |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 20-05-2026 |
| Proposal Reception Deadline: | 09-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 24-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0292 | AI-LAY, UNI. LDA | $10,000.00 |
Total $10,000.00 |
| ID | Description | Files |
|---|---|---|
