2. Open Tender
  3. OTE/G/23/10/30/019
Powered by Odoo LogoHashMicro

OTE/G/23/10/30/019


Tender Reference OTE/G/23/10/30/019
Tender Name Procurement Laptop
Ordering Date 30/10/2023
Tender Status Bid Submission
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 120.000.000
Tender Participant 0 Participant
Product Description Quantity UOM Reference Price
Product [mja-186] Laptop hard disk (HDD). [mja-186] Hardisk (HDD) Laptop 40,0 Cái 3.000.000,0
No Vendor Quotation Amount
No Vendor Quotation Amount
Tender Reference OTE/G/23/10/30/019
Tender Name Procurement Laptop
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 120.000.000
Vendor Address Quotation Amount