| ID: |
1576003 |
| Reference Number/PO: |
02/DNPAA-IGT/IV/2025 |
| Business Type: |
Others |
| Description: | Pedidu Pagamentu ba Kombustivel Veiculo ba Terseiro Trimestre sosa kombustivel hodi apoiu atividade Inspesaun Jeral Traballu Nasional no Regional ba Kompanhia Aitula Fuel's, Lda |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete da Inspecção Geral do Trabalho |
| Institution Department/Agency: | Inspeção Geral do Trabalho |
| Institution Project Owner: |
Gabinete da Inspecção Geral do Trabalho |
| Published Date: | 25-07-2025 |
| Proposal Reception Deadline: | 30-07-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 27-07-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0018 | AITULA FUELS LTD | $3,816.00 |
Total $3,816.00 |
| ID | Description | Files |
|---|---|---|
