| ID: |
975885 |
| Numeru Referensia/PO: |
k10111/dnaf/xi/2021 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu ba kompania telkomcel nebe fornese ona internet mai gabinete mapkoms ho numeru invoice 202106002993 ba fulan maiu tinan 2021 |
| 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: | 10-11-2021 |
| Prazu simu proposta: | 13-11-2021 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 11-11-2021 |
| 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 |
|---|---|---|
