| ID: |
1309641 |
| Reference Number/PO: |
CI/XII/2023 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba Invoice Kompañia Telkomcel ne'ebe Fornese Lina Internet ba CI hahu husi fulan Abril to'o Dezembru 2023. |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 20-12-2023 |
| Proposal Reception Deadline: | 24-12-2023 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-12-2023 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $20,250.00 |
Total $20,250.00 |
| ID | Description | Files |
|---|---|---|
