| ID: |
778966 |
| Reference Number/PO: |
PR-16469/MPIE/ADN/2020 |
| Business Type: |
Others |
| Description: | Pagamentu ba internet ba fulan Marsu 2020, lista anexo |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Development Agency |
| Institution Department/Agency: | National Development Agency |
| Institution Project Owner: |
National Development Agency |
| Published Date: | 24-06-2020 |
| Proposal Reception Deadline: | 27-06-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-06-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,500.00 |
Total $1,500.00 |
| ID | Description | Files |
|---|---|---|
