| ID: |
1242598 |
| Reference Number/PO: |
RDTL/IDN/DPO/65/2023 |
| Business Type: |
Others |
| Description: | Pagamentu ba Komp. Caiulu Unip. Lda, ne'ebe halo servisu partisi no manutensaun ba Edificio IDN, iha fulan agostu, 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: | 10-08-2023 |
| Proposal Reception Deadline: | 16-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0748 | CAIULU UNIPESSOAL LDA | $8,101.33 |
Total $8,101.33 |
| ID | Description | Files |
|---|---|---|
