| ID: |
1094319 |
| Reference Number/PO: |
cpv511142-mapkoms-viiii-2022 |
| Business Type: |
Others |
| Description: | pagamentu ba kompania telkomcel ba linha internet fulan jullu 2022 ho numeru invoice tl,30000392-202208-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: | 31-08-2022 |
| Proposal Reception Deadline: | 08-09-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-09-2022 |
| 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 |
|---|---|---|
