| ID: |
1375695 |
| Reference Number/PO: |
R230019 |
| Business Type: |
Others |
| Description: | CI-Pagamento Invoice TELKOMCEL Linha Internet ba fulan Mai 2024 |
| 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: | 12-06-2024 |
| Proposal Reception Deadline: | 16-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $2,250.00 |
Total $2,250.00 |
| ID | Description | Files |
|---|---|---|
