| ID: |
1483811 |
| 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: | CLOSED_AWARDED |
| Award Date: | 25-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $39,682.11 |
Total $39,682.11 |
| ID | Description | Files |
|---|---|---|
