| ID: |
1617478 |
| Reference Number/PO: |
33/2020/PA/RAEOA-ZEESM |
| Business Type: |
Electricity and A/C |
| Description: | Pedido Pagamentu ba Fatura Operasaun no Manutensaun Fulan Agusto 2025 (28) ho Nu.Invoice 110760526, Central Electrica SACATO husi Empresa PT. Wartsila Indonesia Representa Permanente (PR) |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Institution Project Owner: |
Fundo Especial de Desenvolvimento da Região Administrativa Especial de Oe-Cusse Ambeno |
| Published Date: | 16-10-2025 |
| Proposal Reception Deadline: | 27-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 18-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $137,690.16 |
Total $137,690.16 |
| ID | Description | Files |
|---|---|---|
