| ID: |
426148 |
| Reference Number/PO: |
005/SNI/I/2017 |
| Business Type: |
Transportation |
| Description: | Pagamento Manutencao de Motorizada |
| 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: | 19-07-2017 |
| Proposal Reception Deadline: | 24-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EH0030 | ONE LOVE II LDA | $655.50 |
Total $655.50 |
| ID | Description | Files |
|---|---|---|
