| ID: |
190349 |
| Reference Number/PO: |
DGETL/300702/05/DNPEE |
| Business Type: |
Fuel |
| Description: | Supply combustivel para os Geradores Hera periode 01 de Marco-31 de Desembro de 2015, Companha PT Pertamina |
| Procurement Document Type: | ITB - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Institution Department/Agency: | 720301 - National Procurement Commission |
| Institution Project Owner: |
03 - Primeiro Ministro E Presidência Do Conselho De Ministros (com) |
| Published Date: | 09-04-2015 |
| Proposal Reception Deadline: | 23-04-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-05-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VP0002 | PT. PERTAMINA (PERSERO) | $8,091,408.34 |
| VP0002 | PT. PERTAMINA (PERSERO) | $8,091,408.34 |
| VP0002 | PT. PERTAMINA (PERSERO) | $8,091,408.34 |
Total $24,274,225.02 |
| ID | Description | Files |
|---|---|---|
