| ID: |
1470310 |
| Reference Number/PO: |
521/Sec.Exec/INCT/XII/2024 |
| Business Type: |
Food and Catering |
| Description: | Pagamentu ba Hotel Novo Turismo ba Fornesimentu Fatin no Konsumu Durante Loron 2 ba Atividade Elaborasaun Polítika Siénsia Teknologia no Inovasaun ba Tinan 2024 |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Gabinete do Instituto Nacional de Ciência e Tecnologia |
| Institution Department/Agency: | Instituto Nacional de Ciências e Tecnologia |
| Institution Project Owner: |
Gabinete do Instituto Nacional de Ciência e Tecnologia |
| Published Date: | 13-12-2024 |
| Proposal Reception Deadline: | 16-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 14-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VN0252 | NOVO TURISMO, UNIP. LDA | $4,687.50 |
Total $4,687.50 |
| ID | Description | Files |
|---|---|---|
