| ID: |
1534696 |
| Reference Number/PO: |
33/2020/PA/RAEOA-TL |
| Business Type: |
Others |
| Description: | Pedido Pagamento ba Faturas Operasaun no Manutensaun Overhour 20k Engine no II Fulan Fevereiro de 2025 022S ho Nu. Invoice 110760500 ba Central Eletrika Sacato Husi Empresa PT Wartsila Indonesia Representante Permanente RP |
| 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: | 13-05-2025 |
| Proposal Reception Deadline: | 21-05-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 15-05-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VW0093 | WARTSILA INDONESIA REPRESENTACAO PERMANENTE QQ HERA | $126,557.16 |
Total $126,557.16 |
| ID | Description | Files |
|---|---|---|
