| ID: |
387037 |
| Numeru Referensia/PO: |
SSG17-002-AG |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | pedido Orsamento selu Invoice ba Internet telecomcel |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
58 - Ministry of Agriculture & Fisheries |
| Instituisaun Departamentu/Agensia: | 58 - Ministry of Agriculture & Fisheries |
| Proprietáriu Projetu Instituisaun: |
58 - Ministry of Agriculture & Fisheries |
| Data Publikadu: | 07-04-2017 |
| Prazu simu proposta: | 12-04-2017 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 11-04-2017 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $20,610.00 |
Total $20,610.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
