| ID: |
1339095 |
| Reference Number/PO: |
RDTL/IDN/DPO/15/2024 |
| Business Type: |
Electricity and A/C |
| Description: | Pag Eletricidade ba fatin IDN nian iha CSC (Pateo), ba loja 9+10+37+54+55 ho No.Inv/FT 1/727, ba fulan fevereiru, tinan 2024 |
| 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: | 21-03-2024 |
| Proposal Reception Deadline: | 26-03-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-03-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0920 | CENTRAL SOCIEDADE COMERCIAL S.A. | $412.80 |
Total $412.80 |
| ID | Description | Files |
|---|---|---|
