| ID: |
1146068 |
| Numeru Referensia/PO: |
527/SASCAS/DNAF/XI/2022 |
| Tipu husi Negosiu: |
Seluk |
| Deskrisaun: | Pagamento ba kompanya fornesemento kombusivel ba SASCAS Tinan 2022 |
| Tipu Dokumentu Aprovizonament: | Traduzir |
| Audensia Aprovizonament: | PUBLIC |
| Instituisaun: |
Civil Society Support Services and Social Audit |
| Instituisaun Departamentu/Agensia: | Office of Support to Civil Society |
| Proprietáriu Projetu Instituisaun: |
Civil Society Support Services and Social Audit |
| Data Publikadu: | 02-12-2022 |
| Prazu simu proposta: | 06-12-2022 |
| Status: | CLOSED_AWARDED |
| Data ba Premiu: | 21-12-2022 |
| Data da Assinatura do Contrato: | |
| Data de Início do Contrato: | |
| Data final do contrato: |
ID Vendedor |
Naran Vendedor |
Montante Premiadus |
|---|---|---|
| VA0018 | AITULA FUELS LTD | $15,000.00 |
Total $15,000.00 |
| ID | Deskrisaun | Arkivus |
|---|---|---|
