| ID: |
1655493 |
| Reference Number/PO: |
15/DNAFLA/XI/25 |
| Business Type: |
Cleaning and Fumigation |
| Description: | Pagamentu ba Companha EAST DIGITAL Unip.Lda, Fornesementu Material Limpeza mai IADE. Dokumentus mak ami anexa |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Instituto de Apoio ao Desenvolvimento Empresarial (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Instituto de Apoio ao Desenvolvimento Empresarial |
| Institution Project Owner: |
Instituto de Apoio ao Desenvolvimento Empresarial (Serviço e Fundo Autónomo) |
| Published Date: | 15-12-2025 |
| Proposal Reception Deadline: | 22-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE0621 | EAST DIGITAL, LDA | $1,730.00 |
Total $1,730.00 |
| ID | Description | Files |
|---|---|---|
