| ID: |
1270931 |
| Reference Number/PO: |
RDTL/IDN/DPO/87/2023 |
| Business Type: |
Electricity and A/C |
| Description: | Pag. Electricidade ba fatin arendamentu IDN nian iha CSC Pateo ba Loja 9+10++34+35+37+54+55 ho no Inv. FT 1/614, 1/613 ba fulan jullu no outubru 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: | 24-10-2023 |
| Proposal Reception Deadline: | 30-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0920 | CENTRAL SOCIEDADE COMERCIAL S.A. | $238.94 |
Total $238.94 |
| ID | Description | Files |
|---|---|---|
