| ID: |
1281712 |
| Reference Number/PO: |
586658 |
| Business Type: |
Others |
| Description: | Pagamento ba fornesemento Linha Internet/WIFI husi fulan Agusto to'o Setembro 2023 ba Kompanha Telekomunikasi Indonesia Internasional (TL), S. A. |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| 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: | 14-11-2023 |
| Proposal Reception Deadline: | 17-11-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $6,500.00 |
Total $6,500.00 |
| ID | Description | Files |
|---|---|---|
