| ID: |
334812 |
| Reference Number/PO: |
004/SNI/II/2016 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento de Manutencao Aircondicionado |
| Procurement Document Type: | Direct Purchase Order |
| 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: | 08-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VM0080 | MORRIS CORPORATION,UNIP.LDA | $4,990.00 |
Total $4,990.00 |
| ID | Description | Files |
|---|---|---|
