2. Open Tender
  3. OTE/G/23/10/30/019
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OTE/G/23/10/30/019


Tender Reference OTE/G/23/10/30/019
Tender Name Procurement Laptop
Ordering Date 10/30/2023
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 Units 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