OTE/G/23/12/13/024


Tender Reference OTE/G/23/12/13/024
Tender Name Procurement Laptop
Ordering Date 13/12/2023
Tender Status Bid Submission
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 15.000.000
Tender Participant 0 Participant
Product Description Quantity UOM Reference Price
Product [mja-186] Laptop hard disk (HDD). [mja-186] Hardisk (HDD) Laptop 50,0 Cái 300.000,0
No Vendor Quotation Amount
No Vendor Quotation Amount
Tender Reference OTE/G/23/12/13/024
Tender Name Procurement Laptop
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 15.000.000
Vendor Address Quotation Amount