| ID: |
599514 |
| Reference Number/PO: |
18/xii/SECOM/2018 |
| Business Type: |
Others |
| Description: | SCOMS-CEFTEC, Pagamento ba internet no postpaid ba fulan Novembro 2018 (TATOLI) |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Institution Department/Agency: | Training Center and Communication Technique |
| Institution Project Owner: |
Ministry for Legislative Reform and Parliamentary Affairs including SECS |
| Published Date: | 18-12-2018 |
| Proposal Reception Deadline: | 23-12-2018 |
| Status: | CLOSED_AWARDED |
| Award Date: | 19-12-2018 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $4,576.43 |
Total $4,576.43 |
| ID | Description | Files |
|---|---|---|
