| ID: |
1540432 |
| Reference Number/PO: |
01.07.21 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Fix Fee no Variable Faturas Operasional no Manutensaun fulan Marso 2025 023S ho Nu. Invoice 110760503, ba Central Electrica Sacato husi Empresa PT. Wartsila Indonesia Representasaun Permanente RP |
| 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: | 26-05-2025 |
| Proposal Reception Deadline: | 30-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 28-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $136,233.81 |
Total $136,233.81 |
| ID | Description | Files |
|---|---|---|
