| ID: |
1401475 |
| Reference Number/PO: |
RDTL/IDN/DPO/57/2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamento ba Komp. Naveen Unip, Lda ne'ebe fornese snack dader no loro-kraik ba alunos kursu CEMCI iha IDN, iha fulan jullu 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: | 01-08-2024 |
| Proposal Reception Deadline: | 06-08-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-08-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0410 | NAVEEN UNIPESSOAL LDA | $2,423.00 |
Total $2,423.00 |
| ID | Description | Files |
|---|---|---|
