| ID: |
505641 |
| Reference Number/PO: |
17/PD/UADMAE/II/18 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba linha Internet nebe instala iha edeficio DG-AN ba fulan Desembro 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: | 21-02-2018 |
| Proposal Reception Deadline: | 23-02-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-02-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,960.00 |
Total $1,960.00 |
| ID | Description | Files |
|---|---|---|
