| ID: |
1490028 |
| Reference Number/PO: |
IGTL2024/IPG-55/VI/2023 |
| Business Type: |
Others |
| Description: | Payment to Telkomcel for Internet supplies for December 2024 (Monthly Recurring Charges DIA 35840 Kbps) |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 30-01-2025 |
| Proposal Reception Deadline: | 02-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $6,125.00 |
Total $6,125.00 |
| ID | Description | Files |
|---|---|---|
