| ID: |
815934 |
| Reference Number/PO: |
001/SNI/VII/2020 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento Manutencao de Elctricidade |
| 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: | 22-09-2020 |
| Proposal Reception Deadline: | 25-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0208 | ANDREW UNIPESSOAL LDA | $126.00 |
Total $126.00 |
| ID | Description | Files |
|---|---|---|
