| ID: |
1579614 |
| Reference Number/PO: |
73 803 |
| Business Type: |
Others |
| Description: | CI-Pagamentu ba EDTL,EP ne'ebe fornese ona Eletricidade mai Conselho de Imprensa hahu 01/6/2025 ate 01/7/2025, numeru Kontador 1368088, 4221000062. |
| 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: | 31-07-2025 |
| Proposal Reception Deadline: | 03-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 02-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $1,237.92 |
Total $1,237.92 |
| ID | Description | Files |
|---|---|---|
