| ID: |
421146 |
| Reference Number/PO: |
65/DP/UAD/MAE/VII/2017 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento pulsa ba Funcionario PNDS husi Fulan stembro, Otubro 2016 no Janeiro, fevereiro, no Marco 2017 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| 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: | 06-07-2017 |
| Proposal Reception Deadline: | 10-07-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-07-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $1,150.52 |
Total $1,150.52 |
| ID | Description | Files |
|---|---|---|
