| ID: |
1173715 |
| Reference Number/PO: |
cpv-544698-mapkoms-ii-2023 |
| Business Type: |
Others |
| Description: | pagamentu ba comunicoes ba lina internet fulan janeiru ba invoice husi telkomcel ho numeru faktura,tl30000392-202301-dia |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Secretaria de Estado da Comunicação Social |
| Institution Department/Agency: | Gabinete do Ministro dos Assuntos Parlamentares e Comunicação Social |
| Institution Project Owner: |
Gabinete da Secretaria de Estado da Comunicação Social |
| Published Date: | 10-03-2023 |
| Proposal Reception Deadline: | 18-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 12-03-2023 |
| 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 |
|---|---|---|
