| ID: |
1530054 |
| Reference Number/PO: |
04/04/2025 |
| Business Type: |
Electricity and A/C |
| Description: | pagamentu ba EDTL nu kontador 4215000051 fornese linha Eletrisidede iha Edifisiu GCCCOO kolmera fulan Feveriru 2025 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Procuradoria-Geral da Repúblic |
| Institution Department/Agency: | Procuradoria-Geral da República |
| Institution Project Owner: |
Procuradoria-Geral da Repúblic |
| Published Date: | 06-05-2025 |
| Proposal Reception Deadline: | 08-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $1,036.80 |
Total $1,036.80 |
| ID | Description | Files |
|---|---|---|
