| ID: |
1717723 |
| Reference Number/PO: |
04/DNPAA-IGT/IV/2026 |
| Business Type: |
Others |
| Description: | Pagamento Manutencao de Veiculos ba Kompanhia Sunly Auto, Unip, Lda |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Inspecção Geral do Trabalho |
| Institution Department/Agency: | Inspeção Geral do Trabalho |
| Institution Project Owner: |
Gabinete da Inspecção Geral do Trabalho |
| Published Date: | 25-05-2026 |
| Proposal Reception Deadline: | 15-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VS0560 | SUNLY AUTO, UNIPESSOAL LDA | $9,900.00 |
Total $9,900.00 |
| ID | Description | Files |
|---|---|---|
