| ID: |
1490966 |
| Reference Number/PO: |
PR-515 |
| Business Type: |
Others |
| Description: | Pagamento ba EDTL, EP Fornesimento de Energia Electrica Periodu Fulan Dez-2024 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Divisão de Serviços Corporativos |
| Institution Department/Agency: | Divisão de Serviços Corporativos |
| Institution Project Owner: |
Divisão de Serviços Corporativos |
| Published Date: | 06-02-2025 |
| Proposal Reception Deadline: | 09-02-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 08-02-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1142 | ELETRICIDADE DE TIMOR LESTE, E.P. | $2,956.80 |
Total $2,956.80 |
| ID | Description | Files |
|---|---|---|
