| ID: |
976091 |
| Numeru Referensia/PO: |
k10111/dnaf/xi/2021 |
| Tipu husi Negosiu: |
Komputasaun no Teknolojia |
| Deskrisaun: | Pagamentu enkargus de instalasaun ba monthly dedicatred internet access 10240 kbps no charges modem 4G ba fulan Outubru ba invoice husi Telkomcel ho numeru faktura R2001016-R2100348-2111 |
| 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) | $3,050.00 |
Total $3,050.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
