| ID: |
1733265 |
| Reference Number/PO: |
042-B/AD/VI/2026 |
| Business Type: |
Transportation |
| Description: | Servisu fornesimentu bilhete aviaun mai Gabinete do Primeiro Ministro lori suporta Excelência Primeiro Ministro nia viagem ofisial ba rai liur parte daruak nian |
| Procurement Document Type: | Direct- Urgent Adjustment |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Gabinete do Primeiro-Ministro |
| Institution Department/Agency: | Gabinete de Apoio ao Primeiro-Ministro |
| Institution Project Owner: |
Gabinete do Primeiro-Ministro |
| Published Date: | 25-06-2026 |
| Proposal Reception Deadline: | 15-07-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0386 | LIDI BEAR, UNIPESSOAL LDA | $69,070.00 |
Total $69,070.00 |
| ID | Description | Files |
|---|---|---|
