| ID: |
522686 |
| Reference Number/PO: |
PCM-EMENDA#010-17-03-C-0034 |
| Business Type: |
Computing and Technology Others |
| Description: | Prosesu pagamentu fornesementu Pulsa Pre-Pago iha DNDI/SECMCS ba fulan marchu 2018 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | RESTRICTED |
| Financing Institution: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Institution Department/Agency: | Gabinete do Secretário de Estado |
| Institution Project Owner: |
05 - Ministro de Estado da Presidência do Conselho dos Ministros |
| Published Date: | 25-03-2018 |
| Proposal Reception Deadline: | 26-03-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-03-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $508.27 |
Total $508.27 |
| ID | Description | Files |
|---|---|---|
