Awarded contract

Published 3 years ago

AJUSTE DIRETO Nº_SCGC_RUP_AD/22A062 – AQUISIÇÃO DE SERVIÇOS DE BILHÉTICA PARA O MHNC-UP

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Buyer

Universidade do Porto

Value

16,695 EUR

Current supplier

Etnaga - Consultores Sistemas de Informação, Lda

Description

AQUISIÇÃO DE SERVIÇOS DE BILHÉTICA PARA O MHNC-UP

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Product / service

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Contract structure

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Organisation mentioned

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Supplier requirements

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CPV Codes

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