| ID: |
1692194 |
| Reference Number/PO: |
CPV/2026/034/COM/000127 |
| Business Type: |
Others |
| Description: | Pagamentu Divida Eletrisidade EDTL.EP ba Armajen Caikoli fulan Julhu 2025 no selu iha tinan 2026 |
| Procurement Document Type: | Direct- Simplified Adjustment |
| 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: | 11-04-2026 |
| Proposal Reception Deadline: | 17-04-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 22-04-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $158.88 |
Total $158.88 |
| ID | Description | Files |
|---|---|---|
