| ID: |
1612239 |
| Reference Number/PO: |
841/FDCH/IX/2025 |
| Business Type: |
Others |
| Description: | Payment of Tuition Fee AY 2024/2025 for 1 Scholar of UNTL-FDCH, Class of 2025 who is studying at Escola Superior de Enfermagem de Coimbra Portugal |
| Procurement Document Type: | Ajuste direto Artigo 41 |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Comissão de Administração do Fundo de Capital Humano (FDCH) |
| Institution Department/Agency: | Fundo Desenvolvimento Capital Humano - FDCH |
| Institution Project Owner: |
Comissão de Administração do Fundo de Capital Humano (FDCH) |
| Published Date: | 07-10-2025 |
| Proposal Reception Deadline: | 10-10-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 09-10-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VE1443 | ESCOLA SUPERIOR DE ENFERMAGEM DE COIMBRA-ESENFC | $511.01 |
Total $511.01 |
| ID | Description | Files |
|---|---|---|
