| ID: |
704520 |
| Reference Number/PO: |
SECA/347823 |
| Business Type: |
Others |
| Description: | Pagamento ba Companhia Telkomsel ba Fulan Dezembro de 2019mhp nomor Invoice2019005375 |
| 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: | 21-11-2019 |
| Proposal Reception Deadline: | 26-11-2019 |
| Status: | CLOSED_AWARDED |
| Award Date: | 23-11-2019 |
| 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 |
|---|---|---|
