| ID: |
1094319 |
| Numeru Referensia/PO: |
cpv511142-mapkoms-viiii-2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | pagamentu ba kompania telkomcel ba linha internet fulan jullu 2022 ho numeru invoice tl,30000392-202208-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: | 31-08-2022 |
| Prazu simu proposta: | 08-09-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 01-09-2022 |
| 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 |
|---|---|---|
