| ID: |
1515489 |
| Reference Number/PO: |
IGTL-2024/IPG-55/VI/2023 |
| Business Type: |
Others |
| Description: | Payment to Telkomcel for Internet supplies for January 2025 (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: | 07-04-2025 |
| Proposal Reception Deadline: | 10-04-2025 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
