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OTE/22/10/10/005
| Tender Reference | OTE/22/10/10/005 |
| Tender Name | Pengadaan Jasa |
| Ordering Date | 10/10/2022 |
| Tender Status | Bid Submission |
| Tender Type | |
| Tender Amount | Rp 0 |
| Tender Participant | 0 Participant |
| Product | Description | Quantity | UOM | Reference Price | |
|---|---|---|---|---|---|
|
Car Travel Expense (UNUSED) | Car Travel Expenses | 1.0 | km | 0.0 |
| No | Vendor | Quotation Amount |
|---|
| No | Vendor | Quotation Amount |
|---|
| Tender Reference | OTE/22/10/10/005 |
| Tender Name | Pengadaan Jasa |
| Tender Type | |
| Tender Amount | Rp 0 |
| Vendor | Address | Quotation Amount |
|---|