| ID: |
1767720 |
| Reference Number/PO: |
09/SGP/DA/APROV/V/2026 |
| Business Type: |
Printing services |
| Description: | Fornecimento de Serviço de impressão |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comissão de Administração do Fundo de Infraestruturas (FI) |
| Institution Department/Agency: | Major Project Secretariat |
| Institution Project Owner: |
Comissão de Administração do Fundo de Infraestruturas (FI) |
| Published Date: | 28-09-2026 |
| Proposal Reception Deadline: | 18-10-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-10-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0773 | MAX ADS 2, LDA | $5,933.00 |
Total $5,933.00 |
| ID | Description | Files |
|---|---|---|
