| ID: |
1602381 |
| Reference Number/PO: |
AC/C06/IGTl/II/2025 |
| Business Type: |
Others |
| Description: | Monthly Recurring Charges IP Public on July and August 2025 |
| 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: | 19-09-2025 |
| Proposal Reception Deadline: | 22-09-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-09-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $360.00 |
Total $360.00 |
| ID | Description | Files |
|---|---|---|
