| ID: |
387037 |
| Reference Number/PO: |
SSG17-002-AG |
| Business Type: |
Computing and Technology |
| Description: | pedido Orsamento selu Invoice ba Internet telecomcel |
| Procurement Document Type: | Single Source |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
58 - Ministry of Agriculture & Fisheries |
| Institution Department/Agency: | 58 - Ministry of Agriculture & Fisheries |
| Institution Project Owner: |
58 - Ministry of Agriculture & Fisheries |
| Published Date: | 07-04-2017 |
| Proposal Reception Deadline: | 12-04-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 11-04-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $20,610.00 |
Total $20,610.00 |
| ID | Description | Files |
|---|---|---|
