| ID: |
1529129 |
| Reference Number/PO: |
03 |
| Business Type: |
Electricity and A/C |
| Description: | PAGAMENTU FAKTURA KONSUMU LINHA ELETRISIDADE DURANTE LORON(HAHU 01-0102025 ATE 01-02-2025) |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Department/Agency: | TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Institution Project Owner: |
TATOLI - Agência Noticional de Timor-Leste, I.P. |
| Published Date: | 05-05-2025 |
| Proposal Reception Deadline: | 07-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $862.80 |
Total $862.80 |
| ID | Description | Files |
|---|---|---|
