| ID: |
1614908 |
| Reference Number/PO: |
RDTL/IDN/DPO/103/2025 |
| Business Type: |
Others |
| Description: | Pag. ba Komp. Fastep.Lda, ne'ebe halo manutensaun Veiculos, Toyota Prado IDN 1 07-127, T. Rush 07-245 no M.Triton 05-913G, ho no.Inv.004, fulan setembru, 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: | 13-10-2025 |
| Proposal Reception Deadline: | 17-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0626 | FASTEP, LDA | $1,477.00 |
Total $1,477.00 |
| ID | Description | Files |
|---|---|---|
