| ID: |
453528 |
| Reference Number/PO: |
197/PD/UADMAE/IX/17 |
| Business Type: |
Computing and Technology |
| Description: | pagamento ba Linha Internet nebe instala iha Arquivo Nasional ba Fulan Junho Julho 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: | 26-09-2017 |
| Proposal Reception Deadline: | 29-09-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-10-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $3,920.00 |
Total $3,920.00 |
| ID | Description | Files |
|---|---|---|
