| ID: |
1167693 |
| Reference Number/PO: |
RDTL/IDN/DPO/04/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamento dividas ba Komp. Naveen Unip, Lda. ne'ebe fornese Snack dezembro nian + bebidas, cake ba jantar conjunto, fulan Dezembro, tinan 2022 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto de Defesa Nacional (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Defesa Nacional |
| Institution Project Owner: |
Instituto de Defesa Nacional (Serviço e Fundo Autónomo) |
| Published Date: | 08-02-2023 |
| Proposal Reception Deadline: | 14-02-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-02-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0321 | NAVEEN, UNIPESSOAL LDA | $1,507.50 |
Total $1,507.50 |
| ID | Description | Files |
|---|---|---|
