| ID: |
1647210 |
| Reference Number/PO: |
22880 |
| Business Type: |
Others |
| Description: | Pedido pagmentu ba Empresa Publica EDTL. E.P nebe fornese Elerticidade ba Ministerio do Turismo e Ambiente ho no Factura 83.076, 83. 768, 83.033, 83. 074, 83. 697, 83.039, 83.041, 85.073, 84.316, 84.167, 84.487, 83.353, 84.741, 84.782, 84.354, 83.45, |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Ministro do Turismo e Ambiente |
| Institution Department/Agency: | Gabinete do Ministro do Turismo e Ambiente |
| Institution Project Owner: |
Gabinete do Ministro do Turismo e Ambiente |
| Published Date: | 05-12-2025 |
| Proposal Reception Deadline: | 11-12-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 07-12-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $7,817.76 |
Total $7,817.76 |
| ID | Description | Files |
|---|---|---|
