| ID: |
1394541 |
| Reference Number/PO: |
01.07.21 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Faturas Operational no Manutensaun Fix Fee no Variabel Fee ba fulan Marsu 2024 006S ho numero Invoice 110760460 Central Sacato husi Emresa PT Wartsila Indonesia Representante Permanente RP |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Institution Project Owner: |
Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Published Date: | 18-07-2024 |
| Proposal Reception Deadline: | 26-07-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $136,289.53 |
Total $136,289.53 |
| ID | Description | Files |
|---|---|---|
