| ID: |
1721771 |
| Reference Number/PO: |
62/SFPL/ATA/III/2026 |
| Business Type: |
Others |
| Description: | Fornesimentu Material Limpeza 2026 |
| Procurement Document Type: | Request for Quotation-Optional |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
President of the Administrative Authority Authority |
| Institution Department/Agency: | Municipal Service for Administration, Human Resources and Finances |
| Institution Project Owner: |
President of the Administrative Authority Authority |
| Published Date: | 30-05-2026 |
| Proposal Reception Deadline: | 19-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| TLV001644 | MATSROY01 UNIPESSOAL LDA | $14,490.00 |
Total $14,490.00 |
| ID | Description | Files |
|---|---|---|
