| ID: |
518360 |
| Numeru Referensia/PO: |
22 16/MSS/UTI/I/2018 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamento ba Servicos Dedikate Internet Access 7168 KBPS DNRCSS |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
65 - Ministry of Social Solidarity |
| Instituisaun Departamentu/Agensia: | 65 - Ministry of Social Solidarity |
| Proprietáriu Projetu Instituisaun: |
65 - Ministry of Social Solidarity |
| Data Publikadu: | 16-03-2018 |
| Prazu simu proposta: | 29-03-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 17-03-2018 |
| 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 | $10,400.00 |
Total $10,400.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
