| ID: |
515922 |
| Reference Number/PO: |
022/SEPFOPE/DNA/III/2017 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento kona ba linha internet iha edificio SEJT Fulan Fevereiro 2018 ba kompania Telkomcel |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Department/Agency: | 46 - Secretariat of State for Vocational Training Policy and Employment |
| Institution Project Owner: |
46 - Secretariat of State for Vocational Training Policy and Employment |
| Published Date: | 13-03-2018 |
| Proposal Reception Deadline: | 20-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $3,354.00 |
Total $3,354.00 |
| ID | Description | Files |
|---|---|---|
