| ID: |
1637088 |
| Reference Number/PO: |
1203/STOF/XI/2025 |
| Business Type: |
Others |
| Description: | Pagamentu kustu propinas (AL 2025)semester PAR ba estudante benefisiario program bolsa estudu ema dificiente UNTL hamutuk 19 |
| 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: | 20-11-2025 |
| Proposal Reception Deadline: | 25-11-2025 |
| Status: | CLOSED_AWARDED |
| Award Date: | 26-11-2025 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| 1050101 | KONTA OPERASIONAL UNTL OFISIAL-1050101 | $570.00 |
Total $570.00 |
| ID | Description | Files |
|---|---|---|
