| ID: |
954780 |
| Reference Number/PO: |
k10111/dnaf/ix/2021 |
| Business Type: |
Computing and Technology |
| Description: | Pagamentu Encargos de Instalação ba Monthly Dedicated Internet Access 10240 kbps ba fulan Junho ba invoice husi Telkomcel ho numeru faktura, 202107003523 |
| Procurement Document Type: | Direct Purchase Order |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Ministry of Parliament Affairs and Social Communications |
| Institution Department/Agency: | National Directorate of Administration and Finance |
| Institution Project Owner: |
Ministry of Parliament Affairs and Social Communications |
| Published Date: | 29-09-2021 |
| Proposal Reception Deadline: | 10-10-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 01-10-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $2,700.00 |
Total $2,700.00 |
| ID | Description | Files |
|---|---|---|
