Procurement Detail

Package Name Pengadaan Jasa Layanan Akses Internet dan Jaringan Interkoneksi Main Link
Code 17322042
HPS Rp 3.999.096.200
Ceiling Rp 4.000.000.000
Instance -
Business Qualification Non Small
Category Jasa Lainnya
procurement.lelang_method
Fiscal Year 2020
Evaluation Method Sistem Gugur
Kontrak
Payment Method Lump Sum
Loading Fiscal Year
Fund Source
Location Dinas Kominfo Prov Jateng-Semarang (Kota)-Jawa Tengah
LPSE LPSE Provinsi Jawa Tengah
Procurement Detail Link Link Tidak Aktif
STK
Requirements

Schedule

Stage Start End
Pemberian Penjelasan 12 Dec 2019 12 Dec 2019
Upload Dokumen Penawaran 12 Dec 2019 17 Dec 2019
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