| ID: |
1348124 |
| Reference Number/PO: |
IPG-55/IV/2023 |
| Business Type: |
Others |
| Description: | Pagamento ba companha TELKOMCEL ba servisu internet periodu Fevereiro 2024 $ 4,375.00 & Marco 2024 $ 4,375.00. NP: 25&26/AF/DSC/IGTL/IV/2024 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 15-04-2024 |
| Proposal Reception Deadline: | 18-04-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-04-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $8,750.00 |
Total $8,750.00 |
| ID | Description | Files |
|---|---|---|
