| ID: |
1382268 |
| Reference Number/PO: |
RDTL-APC#PR2024-9513 |
| Business Type: |
Others |
| Description: | Pagamentu kona ba Linha Internet ba fulan Abril tinan 2024,ho numeru Invoce 202405002491 ne'ebe mak uza iha APC |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comando Nacional de Operação de Proteção Civil |
| Institution Department/Agency: | Direção Nacional Gestão de Recurso |
| Institution Project Owner: |
Comando Nacional de Operação de Proteção Civil |
| Published Date: | 26-06-2024 |
| Proposal Reception Deadline: | 29-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,375.00 |
Total $3,375.00 |
| ID | Description | Files |
|---|---|---|
