| ID: |
1542850 |
| Reference Number/PO: |
27/05/2025 |
| Business Type: |
Others |
| Description: | pagamentu EDTL Nu kontador 4215000051 ne'ebe fornese Energia Eletrisidade iha Edifisiu Procuradoria Jeral Republika (GCCCCO) fulan Abril 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: | 29-05-2025 |
| Proposal Reception Deadline: | 02-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $1,123.20 |
Total $1,123.20 |
| ID | Description | Files |
|---|---|---|
