| ID: |
512427 |
| Reference Number/PO: |
SECMSCS-DNDI-VT0317-2018 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu linha Internet iha Gabinete SECMCS-DNDI fulan Janeiro 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | Direcção de Disseminação de Informação |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 07-03-2018 |
| Proposal Reception Deadline: | 09-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0317 | TELEKOM INDONESIA INTERNATIONAL (TL) SA | $3,920.00 |
Total $3,920.00 |
| ID | Description | Files |
|---|---|---|
