| ID: |
1649167 |
| Reference Number/PO: |
RDTL/IDN/DPO/134/2025 |
| Business Type: |
Others |
| Description: | Pag Eletricidade ba fatin IDN nian iha CSC (Pateo), ba loja 9+10+37 ho No.Inv/FT 1/1823, /FT 1/1827, /FT 1/1870 ba fulan set, out no nov, 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: | 09-12-2025 |
| Proposal Reception Deadline: | 13-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VC0920 | CENTRAL SOCIEDADE COMERCIAL S.A. | $160.90 |
Total $160.90 |
| ID | Description | Files |
|---|---|---|
