| ID: |
1196545 |
| Reference Number/PO: |
RDTL/IDN/DPO/37/2023 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. LJN Kadunan Unip, Lda ne'ebe fornese almosu, snack no merenda ba alunos kurso 6° CPOS e Mestradu iha IDN, fulan abril 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: | 04-05-2023 |
| Proposal Reception Deadline: | 10-05-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-05-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0588 | LJN KADUNA, UNIPESSOAL LDA | $2,185.00 |
Total $2,185.00 |
| ID | Description | Files |
|---|---|---|
