| ID: |
520055 |
| Reference Number/PO: |
04/MNEC/2017 |
| Business Type: |
Computing and Technology |
| Description: | Process payment for internet services for the month of November -December 2017 |
| Procurement Document Type: | Single Source |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
60 - Ministry of Foreign Affairs and Cooperation |
| Institution Department/Agency: | 60 - Ministry of Foreign Affairs and Cooperation |
| Institution Project Owner: |
60 - Ministry of Foreign Affairs and Cooperation |
| Published Date: | 20-03-2018 |
| Proposal Reception Deadline: | 23-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $13,000.00 |
Total $13,000.00 |
| ID | Description | Files |
|---|---|---|
