| ID: |
1167715 |
| Reference Number/PO: |
IDN/DPO/02/2023 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu dividas ba Komp. Sylvia Dili Unip Lda, ne'ebe fornese servisu impresaun mai IDN, ho Nu. Inv.00425/XII/2022, fulan Dezembro 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 |
|---|---|---|
| VS0015 | SYLVIA DILI, UNIPESSOAL LDA | $3,871.75 |
Total $3,871.75 |
| ID | Description | Files |
|---|---|---|
