| ID: |
1036742 |
| Numeru Referensia/PO: |
K10109/Gab. MAPKOMS/IV/2022 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | 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 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | Office of the Ministry for the Parliamentary Affairs and Social Communication |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 22-04-2022 |
| Prazu simu proposta: | 23-04-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 23-04-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,050.00 |
Total $3,050.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
