| ID: |
1715925 |
| 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: | 21-05-2026 |
| Proposal Reception Deadline: | 11-06-2026 |
| Status: | CLOSED_AWARDED |
| Award Date: | 17-06-2026 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VA0018 | AITULA FUELS LTD | $9,001.00 |
Total $9,001.00 |
| ID | Description | Files |
|---|---|---|
