| ID: |
954780 |
| Numeru Referensia/PO: |
k10111/dnaf/ix/2021 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu Encargos de Instalação ba Monthly Dedicated Internet Access 10240 kbps ba fulan Junho ba invoice husi Telkomcel ho numeru faktura, 202107003523 |
| Tipu Dokumentu Aprovizonament: | Direct Purchase Order |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Instituisaun Departamentu/Agensia: | National Directorate of Administration and Finance |
| Proprietáriu Projetu Instituisaun: |
Ministry of Parliament Affairs and Social Communications |
| Data Publikadu: | 29-09-2021 |
| Prazu simu proposta: | 10-10-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 01-10-2021 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VT0122 | PT.TELEKOMUNIKASI INDONESIA INTERNATIONAL (TL) | $2,700.00 |
Total $2,700.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
