| ID: |
438561 |
| Reference Number/PO: |
015/SNI/I/2017 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Factura FP 140061607, 140064124, 140065164, 140067817, 140070093, 140071800, 140073705, 140074612. |
| 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: | 17-08-2017 |
| Proposal Reception Deadline: | 22-08-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-08-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $240.00 |
Total $240.00 |
| ID | Description | Files |
|---|---|---|
