| ID: |
1491083 |
| Reference Number/PO: |
ANP/HRTLA/S/23/017 |
| Business Type: |
Others |
| Description: | MONTHLY TELKOMCEL POST PAID SERVICES |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Authority for Petroleum |
| Institution Department/Agency: | National Authority for Petroleum |
| Institution Project Owner: |
National Authority for Petroleum |
| Published Date: | 07-02-2025 |
| Proposal Reception Deadline: | 15-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $300.00 |
Total $300.00 |
| ID | Description | Files |
|---|---|---|
