| ID: |
1643037 |
| Reference Number/PO: |
RDTL/IDN/DPO/121/2025 |
| Business Type: |
Others |
| Description: | Pag. ba Komp. Haruaya Unip.Lda ne'ebe fornese material eskritorio (ATK) mai IDN, Nu. Inv. 00108, fulan Novembru 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: | 01-12-2025 |
| Proposal Reception Deadline: | 05-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VH0207 | HARUAYA, LDA | $1,982.50 |
Total $1,982.50 |
| ID | Description | Files |
|---|---|---|
