| ID: |
1622501 |
| Reference Number/PO: |
IGTL-Ac1/C06/II/2025 |
| Business Type: |
Others |
| Description: | Monthly recurring charges (IP Public) for period September 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: | 28-10-2025 |
| Proposal Reception Deadline: | 30-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $180.00 |
Total $180.00 |
| ID | Description | Files |
|---|---|---|
