| ID: |
1418084 |
| Reference Number/PO: |
AD:005/SMA.AM.BOB/IX/2024 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba Kustu Konsumu Eletrisidade husi Patrimonio Logistik Periodu 2024 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Serviço Municipal de Finanças |
| Institution Department/Agency: | Serviço Municipal de Finanças |
| Institution Project Owner: |
Serviço Municipal de Finanças |
| Published Date: | 04-09-2024 |
| Proposal Reception Deadline: | 11-09-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 06-09-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $30,803.00 |
Total $30,803.00 |
| ID | Description | Files |
|---|---|---|
