| ID: |
1241028 |
| Reference Number/PO: |
269/SG/MNEC/VII/2023 |
| Business Type: |
Computing and Technology |
| Description: | Pedido de pagamento ba kompania Telkomcel tuir pedido kontrato ba fornecimento servico fornecimento de rede Internet |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 07-08-2023 |
| Proposal Reception Deadline: | 08-08-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-08-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $18,000.00 |
Total $18,000.00 |
| ID | Description | Files |
|---|---|---|
