| ID: |
1558757 |
| Reference Number/PO: |
134/CI/VI/25 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba EDTL,EP konaba Eletricidade ba mai CI ho Numeru Kontador 1368088 iha fulan Maiu Tinan 20025, no numeru Kontador 4221000062 iha fulan Maiu Tinan 20025. |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Institution Department/Agency: | Conselho de Imprensa |
| Institution Project Owner: |
Conselho de Imprensa (Serviço e Fundo Autónomo) |
| Published Date: | 27-06-2025 |
| Proposal Reception Deadline: | 30-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 03-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $1,524.48 |
Total $1,524.48 |
| ID | Description | Files |
|---|---|---|
