| ID: |
1458450 |
| Reference Number/PO: |
PR-21056 |
| Business Type: |
Security and Defence |
| Description: | Pagamento ba Universidade de Coimbra ba Prestasaun Servisu Espesializadas iha IGTL durante fulan Julho-Outubro 2024. Fatura:BOV8/1100048033 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Divisão de Cartografia e Prospeção Geológica |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 27-11-2024 |
| Proposal Reception Deadline: | 30-11-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 29-11-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0096 | UNIVERSIDADE DE COIMBRA | $10,970.00 |
Total $10,970.00 |
| ID | Description | Files |
|---|---|---|
