| ID: |
1418017 |
| Reference Number/PO: |
RDTL/IDN/DPO/69/2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Komp. Naveen Unip.Lda nebe'e fornese snack dader no loro-kraik ba alunus kursu CEMCI iha IDN, fulan agostu 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: | 04-09-2024 |
| Proposal Reception Deadline: | 09-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0410 | NAVEEN UNIPESSOAL LDA | $1,825.50 |
Total $1,825.50 |
| ID | Description | Files |
|---|---|---|
