| ID: |
1146068 |
| Reference Number/PO: |
527/SASCAS/DNAF/XI/2022 |
| Business Type: |
Others |
| Description: | Pagamento ba kompanya fornesemento kombusivel ba SASCAS Tinan 2022 |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Civil Society Support Services and Social Audit |
| Institution Department/Agency: | Office of Support to Civil Society |
| Institution Project Owner: |
Civil Society Support Services and Social Audit |
| Published Date: | 02-12-2022 |
| Proposal Reception Deadline: | 06-12-2022 |
| Status: | CLOSED_AWARDED |
| Award Date: | 21-12-2022 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0018 | AITULA FUELS LTD | $15,000.00 |
Total $15,000.00 |
| ID | Description | Files |
|---|---|---|
