| ID: |
1078372 |
| Reference Number/PO: |
cpv505770-mapkoms-vii-2022 |
| Business Type: |
Others |
| Description: | pagamentu encargos de instalasaun ba dedicated internet telkomcel ho numeru fakturatl30000392-202207-DIA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 26-07-2022 |
| Proposal Reception Deadline: | 30-07-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2022 |
| 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 |
|---|---|---|
