| ID: |
1547984 |
| Reference Number/PO: |
12/0700103/CNC/III/2025 |
| Business Type: |
Others |
| Description: | Fee Konsultor Dezenvolve Materia Edukativu ba PNTL & Entidade Publika |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Centro Nacional Chega! I.P |
| Institution Department/Agency: | Divizaun Edukasaun no Formasaun (DEF) |
| Institution Project Owner: |
Centro Nacional Chega! I.P |
| Published Date: | 11-06-2025 |
| Proposal Reception Deadline: | 13-06-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 13-06-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| EJ1177 | JOAQUIM A. M. L. FONSECA | $5,000.00 |
Total $5,000.00 |
| ID | Description | Files |
|---|---|---|
