| ID: |
875864 |
| Reference Number/PO: |
002/SNI/I/2021 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento de Manutencao de Electricidade |
| 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: | 04-03-2021 |
| Proposal Reception Deadline: | 09-03-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-03-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0302 | PIN,UNIPESSOAL LDA | $231.00 |
Total $231.00 |
| ID | Description | Files |
|---|---|---|
