| ID: |
1264583 |
| Reference Number/PO: |
81/DPFAL/DNAF/X/2023 |
| Business Type: |
Others |
| Description: | pagamentu konaba fornesimentu linha internet husi kompania TELEKOMSEL mai IJE ba fulan Outbro tinan 2023 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
State Inspectorate General |
| Institution Department/Agency: | Gabinete de Inspeção Geral |
| Institution Project Owner: |
State Inspectorate General |
| Published Date: | 12-10-2023 |
| Proposal Reception Deadline: | 19-10-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-10-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $2,760.00 |
Total $2,760.00 |
| ID | Description | Files |
|---|---|---|
