| ID: |
1716077 |
| Reference Number/PO: |
21/05/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornesementu Material Escritoriu no Material Limpeza ba tinan ida nian |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto de Apoio ao Desenvolvimento Empresarial (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Apoio ao Desenvolvimento Empresarial |
| Institution Project Owner: |
Instituto de Apoio ao Desenvolvimento Empresarial (Serviço e Fundo Autónomo) |
| Published Date: | 22-05-2026 |
| Proposal Reception Deadline: | 12-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| 0860101 | KONTA OFFICIAL OPERASIONAL IADE IP-0860101 | $25,000.00 |
Total $25,000.00 |
| ID | Description | Files |
|---|---|---|
