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OFFICE OF THE PRESIDENT RAEOA AUTHORITY (GPA) has floated a tender for Order Payment Ba Invoices Operational no Maintenance Fix Fee no Variable Ba Fulan June 2024 008S Ho Number Invoice 110760464 Central Eletrkal Sacato Husi Company Pt. Wartsila Indonesia Reprejentasa.... The project location is Timor Leste and the tender is closing on 11 Oct 2024. The tender notice number is 01.07.2021, while the TOT Ref Number is 108163927. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Timor Leste
Summary : Order Payment Ba Invoices Operational no Maintenance Fix Fee no Variable Ba Fulan June 2024 008S Ho Number Invoice 110760464 Central Eletrkal Sacato Husi Company Pt. Wartsila Indonesia Reprejentasa...
Deadline : 11 Oct 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 108163927
Document Ref. No. : 01.07.2021
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Request Payment For Operational Invoices And Maintenance Fixed Fee And Variable For June 2024 008S With Invoice Number 110760464 Power Plant Sacato From Pt. Wartsila Indonesia Permanent Representation
Procurement Document Type : Ajuste direto Artigo 42
Proposal Reception Deadline : 11-10-2024
Business Type : Electricity and A/C
Procurement Audience : PUBLIC
Documents
Procurement Documents for Timor Leste
Access a comprehensive library of standard procurement documents specific to Timor Leste. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Timor Leste
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