Awarded contract
Published
CONTRATO DE AQUISIÇÃO DE SERVIÇOS DE EMISSÃO, GESTÃO, CARREGAMENTO E REPORTE FINANCEIRO DOS "CARTÕES ELETRÓNICOS SOCIAIS
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Value
1,430,000 EUR
Current supplier
Ticket Restaurant de Portugal, Sociedade Emissora de Títulos-Refeição, S.A.
Description
CONTRATO DE AQUISIÇÃO DE SERVIÇOS DE EMISSÃO, GESTÃO, CARREGAMENTO E REPORTE FINANCEIRO DOS "CARTÕES ELETRÓNICOS SOCIAIS Lot 1: CONTRATO DE AQUISIÇÃO DE SERVIÇOS DE EMISSÃO, GESTÃO, CARREGAMENTO E REPORTE FINANCEIRO DOS "CARTÕES ELETRÓNICOS SOCIAIS
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Awarded
Ajuste Direto n.º 15/2023
Comissão do Mercado de Valores Mobiliários
6,624 EUR
Published 3 years ago
Instituto da Segurança Social, I. P.
0 EUR
Published 3 years ago
Banco de Portugal
19,999 EUR
Published 4 years ago
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