| ID: |
897493 |
| Reference Number/PO: |
001/SNI/I/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento de Printer Laserjet Pro M154a Color |
| 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: | 18-05-2021 |
| Proposal Reception Deadline: | 21-05-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 20-05-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0208 | ANDREW UNIPESSOAL LDA | $450.00 |
Total $450.00 |
| ID | Description | Files |
|---|---|---|
