| ID: |
1561510 |
| Reference Number/PO: |
01.07.21 |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamento ba Faturas Operasional no Manutensaun ba fulan Maio 2025 025S ho Nu. Invoice 110760509, 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: | 02-07-2025 |
| Proposal Reception Deadline: | 11-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 04-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $137,379.47 |
Total $137,379.47 |
| ID | Description | Files |
|---|---|---|
