| ID: |
1610910 |
| Reference Number/PO: |
Ref/18/Sep-2025 |
| Business Type: |
Electricity and A/C |
| Description: | Pagamentu ba konsumu elektrisidade iha CNA fulan Maio ate Augusto 2025 ho nomor fatura 78,383 |
| Procurement Document Type: | Solicitação de cotações Art.40 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
National Procurement Commission |
| Institution Department/Agency: | National Procurement Commission |
| Institution Project Owner: |
National Procurement Commission |
| Published Date: | 03-10-2025 |
| Proposal Reception Deadline: | 06-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 05-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $14,131.20 |
Total $14,131.20 |
| ID | Description | Files |
|---|---|---|
