| ID: |
1726870 |
| Reference Number/PO: |
RDTL/IDN/SS-01/2026 |
| Business Type: |
Computing and Technology |
| Description: | Fornesimentu Ekipamentus Informatika no Elektroniku ba iha Eskola Akademia Militar Conjunta - AMC, tinan 2026 |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | RESTRICTED |
| 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: | 11-06-2026 |
| Proposal Reception Deadline: | 02-07-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1385 | ELINC UNIP LDA | $99,985.27 |
Total $99,985.27 |
| ID | Description | Files |
|---|---|---|
