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Procurement process summary
This process is to purchase goods and services.
This contract was awarded by 🇵🇹 Águas do Alto Alentejo, E. I. M., S. A. for an amount of EUR 15,960 to 1 supplier. It was published on 2022-09-09 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇵🇹 Águas do Alto Alentejo, E. I. M., S. A. Buying unitnot reported Publication date2022-09-09 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to Onitelecom Infocomunicações, SA by Águas do Alto Alentejo, E. I. M., S. A. for an amount of EUR 15,960. The procurement process was conducted through Not available for the category of services. The contract was signed on 2022-08-18. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇵🇹 Onitelecom Infocomunicações, SA | EUR 15,960 | 1 |
Market context and opportunities
The execution of this contract allows the entity Águas do Alto Alentejo, E. I. M., S. A. to fulfill its public service objectives efficiently.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberPT_ocds-70d2nz-b177ebab-4c2c-4fd8-b6a7-5a686e5edac0-award-1Publication date2022-09-09Contract date2022-08-18Award datenot reportedCategoriesservicesPurchase modalitynot reportedMethod detailsAjuste Direto Regime GeralStatusnot reportedData sources
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