| ID: |
318736 |
| Reference Number/PO: |
934/HK05/SA-B02000/VI/20/15 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Uso de Internet |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Nacional de Inteligência (Órgão Autónomo sem Receitas Próprias) |
| Institution Department/Agency: | Serviço Nacional de Inteligência |
| Institution Project Owner: |
Serviço Nacional de Inteligência (Órgão Autónomo sem Receitas Próprias) |
| Published Date: | 04-10-2016 |
| Proposal Reception Deadline: | 07-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0317 | TELEKOM INDONESIA INTERNATIONAL (TL) SA | $3,375.00 |
Total $3,375.00 |
| ID | Description | Files |
|---|---|---|
