| ID: |
1654292 |
| Reference Number/PO: |
RDTL/IDN/DPO/147/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba Komp. Naroman Travel, Lda acomodasaun ba hotel the Vira ba Sr.Antonio da S. Ribeiro, Sr. Aldino S. de Campos, Sra. Maria das Neves de Sousa, ho Nu. Inv. NT0013, fulan 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: | 12-12-2025 |
| Proposal Reception Deadline: | 17-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0464 | NAROMANDEJALI300323, UNIPESSOAL LDA | $1,000.00 |
Total $1,000.00 |
| ID | Description | Files |
|---|---|---|
