| ID: |
518360 |
| Reference Number/PO: |
22 16/MSS/UTI/I/2018 |
| Business Type: |
Computing and Technology |
| Description: | Pagamento ba Servicos Dedikate Internet Access 7168 KBPS DNRCSS |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
65 - Ministry of Social Solidarity |
| Institution Department/Agency: | 65 - Ministry of Social Solidarity |
| Institution Project Owner: |
65 - Ministry of Social Solidarity |
| Published Date: | 16-03-2018 |
| Proposal Reception Deadline: | 29-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $10,400.00 |
Total $10,400.00 |
| ID | Description | Files |
|---|---|---|
