| ID: |
509833 |
| Reference Number/PO: |
07/SS/UAD/MAE/II/2018 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento Linha Internet nebe instala iha Edeficio do MAE, DG-AN no DG-OU ba fuylan Janeiru 2018 |
| Procurement Document Type: | Single Source |
| 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: | 28-02-2018 |
| Proposal Reception Deadline: | 05-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $7,740.00 |
Total $7,740.00 |
| ID | Description | Files |
|---|---|---|
