| ID: |
1431382 |
| Reference Number/PO: |
01.07.2021 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Faturas Operasional no Manutensaun Fix Fee no Variable ba fulan Junho 2024 008S ho numero Invoice 110760464 Central Eletrkal Sacato husi Empresa PT. Wartsila Indonesia Reprejentasaun Permanente |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete do Presidente Autoridade da RAEOA (GPA) |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 03-10-2024 |
| Proposal Reception Deadline: | 11-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $136,079.37 |
Total $136,079.37 |
| ID | Description | Files |
|---|---|---|
