| ID: |
1569791 |
| Reference Number/PO: |
RDTL/IDN/DPO/89/2025 |
| Business Type: |
Food and Catering |
| Description: | Pag. ba Komp. Borpe'VM Unip.Lda, ne'ebe fornese sevisu Catering mai IDN, ho Nu. Inv. 01/VII/25 fulan junu, tinan 2025 |
| 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: | 15-07-2025 |
| Proposal Reception Deadline: | 19-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0476 | BORPE VM UNIPESSOAL LDA | $896.00 |
Total $896.00 |
| ID | Description | Files |
|---|---|---|
