| ID: |
1574612 |
| Reference Number/PO: |
Ref:301/DGSRN/MJ/V/2025 |
| Business Type: |
Others |
| Description: | Pagamentu ba ekipamentu CISCO Firepower 1120 Firewall,Nu Ref:301/DGSRN/MJ/V/2025 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
Direção-Geral dos Serviços de Registos e Notariado (DGSRN) |
| Institution Department/Agency: | Direção Nacional de Identificação Civil e Registo Criminal |
| Institution Project Owner: |
Direção-Geral dos Serviços de Registos e Notariado (DGSRN) |
| Published Date: | 23-07-2025 |
| Proposal Reception Deadline: | 31-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VV0045 | VISIMITRA UNIPESSOAL LDA | $41,580.00 |
Total $41,580.00 |
| ID | Description | Files |
|---|---|---|
