| ID: |
1482742 |
| Reference Number/PO: |
378/DTL-CLN/VI/2024 |
| Business Type: |
Others |
| Description: | Pagamento ba fornesemento linha Internet/Wifi Fulan Janeiro to'o Dezenbro 2024 ba Kompanha Telekomunikasi Indonesia Internasional. |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro de Logistico Nacional |
| Institution Department/Agency: | Centro de Logístico Nacional |
| Institution Project Owner: |
Centro de Logistico Nacional |
| Published Date: | 23-12-2024 |
| Proposal Reception Deadline: | 26-12-2024 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
