| ID: |
1585738 |
| Reference Number/PO: |
CP-05-IGTL-2025 |
| Business Type: |
Others |
| Description: | Fornecimento, Instalação, Configuração e Comissionamento das Infraestruturas de Tecnologias da Informação do IGTL |
| Procurement Document Type: | Concorso/Tender |
| 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: | 13-08-2025 |
| Proposal Reception Deadline: | 22-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $146,246.58 |
Total $146,246.58 |
| ID | Description | Files |
|---|---|---|
