| ID: |
332313 |
| Reference Number/PO: |
82/SECOMS/X/2016 |
| Business Type: |
Computing and Technology |
| Description: | Secoms-Pagamento ba TELCOMCEL nomor invoice 2000196-00243-201609 fulan setembro 2016 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | 05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 28-10-2016 |
| Proposal Reception Deadline: | 28-10-2016 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-11-2016 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0438 | TELEKOMUNIKASI IND. INTERNATIONAL (TL). | $1,750.00 |
Total $1,750.00 |
| ID | Description | Files |
|---|---|---|
