| ID: |
1192345 |
| Reference Number/PO: |
RDTL/IDN/DPO/32/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. NAVEEN Unip,Lda ne'ebe fornese Snack ba Alunos 6° CPOS, Mestrado no visita officiais,fulan marsu tinan 2023 |
| 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: | 27-04-2023 |
| Proposal Reception Deadline: | 03-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0321 | NAVEEN, UNIPESSOAL LDA | $3,475.00 |
Total $3,475.00 |
| ID | Description | Files |
|---|---|---|
