Direct Award No. 73/2026/GRM - Purchase of Air Tickets for the Portuguese Group in the Czech Republic

This tender, designated as Direct Award No. 73/2026/GRM, pertains to the acquisition of air travel tickets. Specifically, the procurement is for the Portuguese Group's travel to or within the Czech Republic. The term 'Direct Award' suggests that this procurement process may involve a simplified procedure, potentially with a pre-selected supplier or under specific circumstances defined by public procurement regulations. The purpose of the travel is not explicitly stated but is likely related to official duties, diplomatic missions, or participation in events by representatives of the Portuguese Group in the Czech Republic. The tender seeks to ensure efficient and cost-effective travel arrangements for the designated group. Further details on the exact number of tickets, travel dates, class of service, and any specific airline preferences or restrictions would be outlined in the full tender documents. This procurement is crucial for facilitating the operational needs and official engagements of the Portuguese Group in the specified foreign location.

This is a services contract in the general supplies sector. Located in Portugal, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 8,100.

Published through base_gov_pt, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for services in the general supplies sector. Service contracts are typically evaluated on both technical quality and price, and may require bidders to demonstrate relevant experience and qualified personnel. This contract has already been awarded. The information is published for transparency and market intelligence purposes.