| ID: |
219193 |
| Reference Number/PO: |
16-May-2014 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento de Retencao de Installacao CCTV em HERA e Betano Power Plant |
| 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: | 16-11-2015 |
| Proposal Reception Deadline: | 19-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0777 | LOROSA'E SEGURANCA, LDA | $612,670.79 |
Total $612,670.79 |
| ID | Description | Files |
|---|---|---|
