| ID: |
312002 |
| Numeru Referensia/PO: |
02/DGMR/MNEC/2016 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia Aihán no servisu catering |
| Deskrisaun: | MNEC-HQ requisition for internet service in ACP |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Instituisaun Departamentu/Agensia: | 60 - Ministry of Foreign Affairs and Cooperation |
| Proprietáriu Projetu Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Data Publikadu: | 19-09-2016 |
| Prazu simu proposta: | 19-09-2016 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 21-09-2016 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,500.00 |
Total $1,500.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
