Contract Report

Showing 2,081-2,082 of 2,082 items.

#Contract NumberParty NameMaterial NameContract DateTypeContract QuantityQuantity CompletedQuantity Remaining 
     
2081SAFAL/TRU/26/2025Truleap DMCCFerro Manganese01 Jan 2019Sale5737.355737.35-0
2082SAFAL/ZESCO/AUGUST/2018ZAMBIA ELECTRICITY SUPPLY COMPANY - ZESCOZESCO POWER UNITS01 Aug 2018Purchase07000000-7000000