| ID: |
379093 |
| Reference Number/PO: |
APROV/DFEO/PGR/III/2017 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento kontinuasaun ba kompania TEKOMCEL ne'ebe fornesemento linha internet pgr . |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
74 - Prosecutor-General of the Republic |
| Institution Department/Agency: | 74 - Prosecutor-General of the Republic |
| Institution Project Owner: |
74 - Prosecutor-General of the Republic |
| Published Date: | 09-03-2017 |
| Proposal Reception Deadline: | 12-03-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-03-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $16,800.00 |
Total $16,800.00 |
| ID | Description | Files |
|---|---|---|
