| ID: |
1496948 |
| Reference Number/PO: |
01.07.21 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Fatura Operasaun no Manutensaun Fix Fee no Variable Fee fulan Janeiro 2025 (019S) ho No. Invoice 110760495, Central Eletric Sacato husi Empresa PT. Wartsila Indonesia Representasaun Permanente |
| 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: | 24-02-2025 |
| Proposal Reception Deadline: | 05-03-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $136,059.01 |
Total $136,059.01 |
| ID | Description | Files |
|---|---|---|
