OTE/G/23/08/22/008


Tender Reference OTE/G/23/08/22/008
Tender Name Pengadaaan Komputer ROG
Ordering Date 08/22/2023
Tender Status Bid Selection
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 100,000
Tender Participant 2 Participant
Product Description Quantity UOM Reference Price
Product ROG Computer Komputer ROG 100.0 Dus 1,000.0
No Vendor Quotation Amount
1 IKA CORP Rp 100,000
2 PT. Shopee Rp 500,000,000
No Vendor Quotation Amount
1 IKA CORP Rp 100,000
2 PT. Shopee Rp 500,000,000
Tender Reference OTE/G/23/08/22/008
Tender Name Pengadaaan Komputer ROG
Tender Type Capital Expenditure (CAPEX)
Tender Amount Rp 100,000
Vendor Address Quotation Amount