| ID: |
215236 |
| Reference Number/PO: |
SNI-009/Janeiro/2015 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento de Equipamento de Radio HT |
| 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: | 05-11-2015 |
| Proposal Reception Deadline: | 08-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0208 | ANDREW UNIPESSOAL LDA | $50,000.00 |
Total $50,000.00 |
| ID | Description | Files |
|---|---|---|
