| ID: |
1645439 |
| Reference Number/PO: |
SNI-007/Q/Janeiro/2025 |
| Business Type: |
Others |
| Description: | Uso de Pos - Pago FP250280874 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Intelligence Service |
| Institution Department/Agency: | Serviço Nacional da Intelligência |
| Institution Project Owner: |
National Intelligence Service |
| Published Date: | 03-12-2025 |
| Proposal Reception Deadline: | 08-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $123.73 |
Total $123.73 |
| ID | Description | Files |
|---|---|---|
