| ID: |
215104 |
| Reference Number/PO: |
66/DNOI/VII/2015 |
| Business Type: |
Computing and Technology |
| Description: | RFQ for Computer & Printer |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 600301 - Secretary General |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 05-11-2015 |
| Proposal Reception Deadline: | 08-11-2015 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-11-2015 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $21,220.00 |
Total $21,220.00 |
| ID | Description | Files |
|---|---|---|
