| ID: |
467545 |
| Reference Number/PO: |
SEM-001/I/2017 |
| Business Type: |
Others |
| Description: | SERVISU FORNESE PULSA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Institution Department/Agency: | 43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Institution Project Owner: |
43 - Secretariat of State for the Support and Socio-Economic Promotion of Women |
| Published Date: | 18-11-2017 |
| Proposal Reception Deadline: | 21-11-2017 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-11-2017 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $600.00 |
Total $600.00 |
| ID | Description | Files |
|---|---|---|
