| ID: |
1435000 |
| Reference Number/PO: |
275/SG/MNEC/X/2024 |
| Business Type: |
Others |
| Description: | Alokasaun Orsamento ba Pagamento Servisu Fornecimento Treinamento ba Funcionário DNTI (MNEC), mak Hanesan CompTIA Network ho PHPFundMYAdmin iha Jakarta-Indonesia |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretário Geral |
| Institution Department/Agency: | Secretário Geral |
| Institution Project Owner: |
Secretário Geral |
| Published Date: | 11-10-2024 |
| Proposal Reception Deadline: | 12-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0925 | PT. TRAINOCATE NETWORKS INDONESIA | $10,635.00 |
Total $10,635.00 |
| ID | Description | Files |
|---|---|---|
