| ID: |
1621394 |
| Reference Number/PO: |
01.07.21 |
| Business Type: |
Electricity and A/C |
| Description: | Re-Pedido Pagamento ba Fix Fee no Variable fee Faturas Operasional no Manutensaun fulan Junho 2025 26S ho Nu. Invoice 110760516, ba Central Electrica Sacato husi Empresa PT. Wartsila Indonesia Representasaun Permanente |
| 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: | 24-10-2025 |
| Proposal Reception Deadline: | 31-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $137,172.99 |
Total $137,172.99 |
| ID | Description | Files |
|---|---|---|
