| ID: |
1192655 |
| Reference Number/PO: |
64/SG/MNEC/IV/2023 |
| Business Type: |
Computing and Technology |
| Description: | Pedido pagamento para companha Telekomcel mes de Fevereiro de 2023 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 27-04-2023 |
| Proposal Reception Deadline: | 30-04-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-04-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $6,000.00 |
Total $6,000.00 |
| ID | Description | Files |
|---|---|---|
