| ID: |
411264 |
| Reference Number/PO: |
54/SS/UAD-MAE/VI/17 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Fornesimento internet ba edeficio DGOU, Edeficio AN, no MAE ba fulan Marco no Abril 2017 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
59 - Ministry of State Adminstration |
| Institution Department/Agency: | 59 - Ministry of State Adminstration |
| Institution Project Owner: |
59 - Ministry of State Adminstration |
| Published Date: | 08-06-2017 |
| Proposal Reception Deadline: | 12-06-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 10-06-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $15,480.00 |
Total $15,480.00 |
| ID | Description | Files |
|---|---|---|
