| ID: |
505641 |
| Numeru Referensia/PO: |
17/PD/UADMAE/II/18 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamento ba linha Internet nebe instala iha edeficio DG-AN ba fulan Desembro 2017 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
59 - Ministry of State Adminstration |
| Instituisaun Departamentu/Agensia: | 59 - Ministry of State Adminstration |
| Proprietáriu Projetu Instituisaun: |
59 - Ministry of State Adminstration |
| Data Publikadu: | 21-02-2018 |
| Prazu simu proposta: | 23-02-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 27-02-2018 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,960.00 |
Total $1,960.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
