| ID: |
1650548 |
| Reference Number/PO: |
RDTL/IDN/DPO/137/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Komp. Naroman Travel, Lda ne'ebe fornese billete aviaun ba Sr.Johanes da Cruz, viagem DIL-JOGJA-DIL, ho Nu. Inv. NT0011, fulan dezembru, 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: | 10-12-2025 |
| Proposal Reception Deadline: | 15-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0464 | NAROMANDEJALI300323, UNIPESSOAL LDA | $1,408.00 |
Total $1,408.00 |
| ID | Description | Files |
|---|---|---|
