| ID: |
692042 |
| Reference Number/PO: |
002/SNI/VII/2019 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento de Manutencao de Mesin Foto Copy |
| 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: | 30-10-2019 |
| Proposal Reception Deadline: | 04-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-10-2019 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $100.00 |
Total $100.00 |
| ID | Description | Files |
|---|---|---|
