| ID: |
1251732 |
| Reference Number/PO: |
573540 |
| Business Type: |
Others |
| Description: | Pagamento ba fornesemento linha internet/wifi fulan Maio to'o Julho 2023 ba kompanha Telekomunikasai Indonesia Internasional (TL), S.A |
| 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: | 11-09-2023 |
| Proposal Reception Deadline: | 14-09-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-09-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $10,524.20 |
Total $10,524.20 |
| ID | Description | Files |
|---|---|---|
