| ID: |
1437100 |
| Reference Number/PO: |
01.07.21 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Faturas Operasional no Manutensaun Fix Fee no Variable fee, ba fulan Agusto 011s ho numero Invoice 110760475 Central Electrical Sacato husi Epresa 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 | $136,815.44 |
Total $136,815.44 |
| ID | Description | Files |
|---|---|---|
