| ID: |
323519 |
| Reference Number/PO: |
PCM-16-09-C-0010A |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu dos servicos movies pos pagos,telefone fixo,internet da PCM |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 050102 - Direcção Nacional De Administração E De Apoio Ao Conselho Do Ministros |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 12-10-2016 |
| Proposal Reception Deadline: | 15-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-10-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $2,700.00 |
Total $2,700.00 |
| ID | Description | Files |
|---|---|---|
