| ID: |
1483439 |
| Reference Number/PO: |
PR-24828 |
| Business Type: |
Others |
| Description: | Pagamento daruak ba Universidade de Coimbra ba Prestasaun Servisu Espesializadas iha IGTL durante fulan Julho-Outubro 2024 |
| Procurement Document Type: | Ajuste direto Artigo 42 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Institution Department/Agency: | Gabinete Presidente IGTL |
| Institution Project Owner: |
Democratic Republic Of Timor-Leste -VIII Constitutional Govt. |
| Published Date: | 23-12-2024 |
| Proposal Reception Deadline: | 26-12-2024 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-12-2024 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VU0096 | UNIVERSIDADE DE COIMBRA | $8,240.50 |
Total $8,240.50 |
| ID | Description | Files |
|---|---|---|
