| ID: |
1036742 |
| Reference Number/PO: |
K10109/Gab. MAPKOMS/IV/2022 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu enkargus de instalasaun ba dedicated internet access ba monthly recurring charges DIA 10240 kbps no 4G corporate bandwith ba fulan Marsu ba invoice husi Telkomcel ho no. fatura TL30000392-202204-DIA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 22-04-2022 |
| Proposal Reception Deadline: | 23-04-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-04-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,050.00 |
Total $3,050.00 |
| ID | Description | Files |
|---|---|---|
