| ID: |
520055 |
| Numeru Referensia/PO: |
04/MNEC/2017 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Process payment for internet services for the month of November -December 2017 |
| Tipu Dokumentu Aprovizonament: | Single Source |
| Audensia Aprovizonament: | RESTRICTED |
| Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Instituisaun Departamentu/Agensia: | 60 - Ministry of Foreign Affairs and Cooperation |
| Proprietáriu Projetu Instituisaun: |
60 - Ministry of Foreign Affairs and Cooperation |
| Data Publikadu: | 20-03-2018 |
| Prazu simu proposta: | 23-03-2018 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 21-03-2018 |
| 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 | $13,000.00 |
Total $13,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
