| ID: |
1650599 |
| Reference Number/PO: |
RDTL/IDN/DPO/139/2025 |
| Business Type: |
Others |
| Description: | Pag. ba Komp. Haruaya Unip.Lda ne'ebe fornese material eskritorio (ATK) mai IDN, Nu. Inv. 00125, 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 |
|---|---|---|
| VH0207 | HARUAYA, LDA | $128.00 |
Total $128.00 |
| ID | Description | Files |
|---|---|---|
