| ID: |
1061712 |
| Numeru Referensia/PO: |
k10111/dnaf/vi/2022 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | pagamentu enkargus de instalasaun ba internet access ba monthly recurring charges DIA 10240 kbps no 4G corporate Bandwith ba fulan Maiu ba invoice husi Telcomcel ho nu. TL30000392-202206-DIA |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 20-06-2022 |
| Prazu simu proposta: | 21-06-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 23-06-2022 |
| 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 |
|---|---|---|
