| ID: |
334480 |
| Reference Number/PO: |
029/SNI/XI/2016 |
| Business Type: |
Computing and Technology |
| Description: | Retencao de 10% do Pagamento de CCTV Hera e Betano Power Plant |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Nacional de Inteligência (Órgão Autónomo sem Receitas Próprias) |
| Institution Department/Agency: | Serviço Nacional de Inteligência |
| Institution Project Owner: |
Serviço Nacional de Inteligência (Órgão Autónomo sem Receitas Próprias) |
| Published Date: | 07-11-2016 |
| Proposal Reception Deadline: | 10-11-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VL0777 | LOROSA'E SEGURANCA, LDA | $63,000.00 |
Total $63,000.00 |
| ID | Description | Files |
|---|---|---|
