| ID: |
1577611 |
| Reference Number/PO: |
689657 |
| Business Type: |
Electricity and A/C |
| Description: | Pro orsamento hodi halo Pagamento ba Invoice husi EDTL |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Direção-Geral dos Serviços Coorporativos |
| Institution Department/Agency: | Direção Nacional de Logística e Património (DNLP) |
| Institution Project Owner: |
Direção-Geral dos Serviços Coorporativos |
| Published Date: | 29-07-2025 |
| Proposal Reception Deadline: | 01-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 31-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $2,611.20 |
Total $2,611.20 |
| ID | Description | Files |
|---|---|---|
