| ID: |
1437097 |
| Reference Number/PO: |
01.07.21 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba fatura Operasional no Manutensaun Fix fee no Variable fee ba fulan Julho de 2024 010s, ho empreja numero Invoice 110760472 centro Electrical Sacato husi Wpres PT. Wartsila Indonesia |
| 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: | 16-10-2024 |
| Proposal Reception Deadline: | 25-10-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $136,516.54 |
Total $136,516.54 |
| ID | Description | Files |
|---|---|---|
