| ID: |
502952 |
| Reference Number/PO: |
DP-012/II/2018 |
| Business Type: |
Electricity and A/C |
| Description: | CUSTU SELU KORI AGUNG |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
75 - Ombudsman for Human Rights |
| Institution Department/Agency: | 75 - Ombudsman for Human Rights |
| Institution Project Owner: |
75 - Ombudsman for Human Rights |
| Published Date: | 13-02-2018 |
| Proposal Reception Deadline: | 16-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 16-02-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VK0226 | KORI AGUNG J. UNIP. LDA | $865.00 |
Total $865.00 |
| ID | Description | Files |
|---|---|---|
