| ID: |
811262 |
| Reference Number/PO: |
SECA/398984 |
| Business Type: |
Others |
| Description: | Pagamento ba Comphania TELKOMCEL,S.A fulan febreiru de 2020 ho numero invoice R1901173-2020-03 nebe fornece linhas internet mai SEA |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for Environment |
| Institution Department/Agency: | Secretario do Executivo da Comissão de Avaliação do Ambiente |
| Institution Project Owner: |
Secretariat of State for Environment |
| Published Date: | 16-09-2020 |
| Proposal Reception Deadline: | 21-09-2020 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-09-2020 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0399 | TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) SA | $1,280.00 |
Total $1,280.00 |
| ID | Description | Files |
|---|---|---|
