| ID: |
1572970 |
| Reference Number/PO: |
RDTL/IDN/DPO/85/2025 |
| Business Type: |
Others |
| Description: | Pag. ba Komp. Borpe'VM Unip.Lda, ne'ebe fornese Snack no Bebidas mai IDN, fulan Abril, 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: | 21-07-2025 |
| Proposal Reception Deadline: | 25-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VB0476 | BORPE VM UNIPESSOAL LDA | $1,848.00 |
Total $1,848.00 |
| ID | Description | Files |
|---|---|---|
