| ID: |
1650572 |
| Reference Number/PO: |
RDTL/IDN/DPO/138/2025 |
| Business Type: |
Others |
| Description: | Pag. ba Komp. Fastep.Lda, ne'ebe halo manutensaun Veiculos, Mitsubishi FE84, no M.05-863 G, ho no.Inv.013, 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: | 11-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VF0626 | FASTEP, LDA | $585.00 |
Total $585.00 |
| ID | Description | Files |
|---|---|---|
