| ID: |
1420437 |
| Reference Number/PO: |
RDTL/IDN/DPO/65/2024 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Komp. Neinach Almorques Unip. Lda, ne'ebe halo manutensaun ba Ar-Condisionado iha IDN, fulan juñu 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: | 12-09-2024 |
| Proposal Reception Deadline: | 18-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0421 | NEINACH ALMORQUES, UNIPESSOAL LDA | $4,625.60 |
Total $4,625.60 |
| ID | Description | Files |
|---|---|---|
