| ID: |
184438 |
| Reference Number/PO: |
SNI-015/Setembro/2014 |
| Business Type: |
Security and Defence |
| Description: | Pagamento de Equip. seguranca |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 030601 - Serviço Nacional de Inteligência (SNI) |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 20-11-2014 |
| Proposal Reception Deadline: | 23-11-2014 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-11-2014 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VG0972 | GSA, UNIPESSOAL LDA | $698,000.00 |
Total $698,000.00 |
| ID | Description | Files |
|---|---|---|
