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Procurement Document Detail

General Information

ID:

535850

Reference Number/PO: 46/MSS/UTI/III/2018
Business Type: Computing and Technology
Description: Fornece Linh Internet ba MSS de 2018
Procurement Document Type: Direct Purchase Order
Procurement Audience: PUBLIC
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: 24-04-2018
Proposal Reception Deadline: 22-05-2018
Status: CLOSED_AWARDED
Award Date: 25-04-2018
Contract Signing Date:
Contract Start Date:
Contract End Date:

Awarded Vendors

Vendor ID

Vendor Name

Awarded Amount

VT0399 TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA $4,700.00
   

Total     $4,700.00

Additions


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