| ID: |
1589067 |
| Reference Number/PO: |
RDTL/IDN/DPO/96/2025 |
| Business Type: |
Others |
| Description: | Pagamento ba komp. DTRYAN-13 Unip.Lda ne'ebe halo manutensaun ba Edifisiu IDN nian ho Nu Inv. 001 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: | 21-08-2025 |
| Proposal Reception Deadline: | 26-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VD0579 | DTRYAN-13, UNIPESSOAL LDA | $4,999.69 |
Total $4,999.69 |
| ID | Description | Files |
|---|---|---|
