| ID: |
123358 |
| Reference Number/PO: |
SNI-09/VII/2013 |
| Business Type: |
Computing and Technology |
| Description: | Segundo Pagamento do Equipamento de Limpeza Electronica e Formacao de Equipas Ezpecializadas |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030601 - Serviço Nacional de Inteligência (SNI) |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 15-11-2013 |
| Proposal Reception Deadline: | 18-11-2013 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2013 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0393 | MICOTEC. PT | $163,467.25 |
Total $163,467.25 |
| ID | Description | Files |
|---|---|---|
