| ID: |
1179764 |
| Reference Number/PO: |
548398 |
| Business Type: |
Others |
| Description: | Pagamento ba fornesemento linha internet husi fuln Janeiro to'o Fevereiro 2023 ba Kompanha Telekomunikasi Indonesia Internasional TL |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 24-03-2023 |
| Proposal Reception Deadline: | 27-03-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-03-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $12,500.00 |
Total $12,500.00 |
| ID | Description | Files |
|---|---|---|
