| ID: |
1713817 |
| Reference Number/PO: |
010/DA/DNAG/II/2026 |
| Business Type: |
Fuel |
| Description: | Pedido Pagamento ba Gazolina Veikulu ba Combustivel Operacional atividade FEDA no Gazoel Veikulu ba Combustivel Operacional atividade FEDA |
| Procurement Document Type: | Direct Adjustment- Single Sour |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Institution Department/Agency: | Fundo Especial de Desenvolvimento Atauro(FEDA) |
| Institution Project Owner: |
Fundo Especial de Desenvolvimentu Atauro(FEDA) |
| Published Date: | 16-05-2026 |
| Proposal Reception Deadline: | 06-06-2026 |
| Status: | IN_EVALUATION |
| ID | Description | Files |
|---|---|---|
