| ID: |
463906 |
| Reference Number/PO: |
MPRM17765/2017 |
| Business Type: |
Computing and Technology |
| Description: | Telephone, Fax , Internet |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
69 - Ministry of Mineral Resources and oil |
| Institution Department/Agency: | 69 - Ministry of Mineral Resources and oil |
| Institution Project Owner: |
69 - Ministry of Mineral Resources and oil |
| Published Date: | 14-11-2017 |
| Proposal Reception Deadline: | 13-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $2,850.00 |
Total $2,850.00 |
| ID | Description | Files |
|---|---|---|
