| ID: |
1710249 |
| Reference Number/PO: |
RDTL/IDN/RFQ-01/2026 |
| Business Type: |
Books and Office Supplies |
| Description: | Fornesimento Material Eskritorio mai IDN, tinan 2026 |
| Procurement Document Type: | Request for Quotation-Optional |
| 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: | 08-05-2026 |
| Proposal Reception Deadline: | 29-05-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0030 | MATATA, UNIPESSOAL LDA | $25,350.00 |
Total $25,350.00 |
| ID | Description | Files |
|---|---|---|