| ID: |
1591185 |
| Reference Number/PO: |
25/08/2025 |
| Business Type: |
Others |
| Description: | Pagamentu EDTL, Nu kontador: 4215000026 ne’ebe fornese energia Eletrisidade iha Eddifisiu Procuradoria Jeral Republika kolmera fulan Junho tinan 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: | 27-08-2025 |
| Proposal Reception Deadline: | 28-08-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 30-08-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $2,428.80 |
Total $2,428.80 |
| ID | Description | Files |
|---|---|---|
