| Procurement Number | RFQ.202412.00184 |
|---|---|
| Job description* | Pengembangan ICoFR (Internal Control Over Financial Reporting) PT PNM Lanjutan 2 |
| Contrac Type | LUMPSUM |
| Classification of Participants | MICRO, SMALL, MEDIUM, BIG |
| Registration Currency | IDR |
| Send Quotation Start Date | 2025-01-06 - 08:00:00 |
| Send Quotation End Date | 2025-01-10 - 17:00:00 |
| Date of Quotation's Document Opening | 2025-01-13 - 08:00:00 |
| Status | Closed |
| Service Item Code | Description | amount | Unit |
|---|---|---|---|
| 8010000011 | Pengembangan ICOFR | 1 | UNIT |