| ID: |
1370901 |
| Reference Number/PO: |
620669 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamento ba Invoice Electricidade hahu husi Dia 01-04-2024 ate 02-5-2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Logística e Património (DNLP) |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 03-06-2024 |
| Proposal Reception Deadline: | 06-06-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-06-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $3,033.60 |
Total $3,033.60 |
| ID | Description | Files |
|---|---|---|
