| DESCRIPCION |
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| a. Provide the necessary biological material far research.
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| b. Economically support and facilitate student and teacher mobilization.
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| c. Receive teachers from DiSAAA-a far the presentation of research results.
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| d. For the development of research, UTN will deposit the overall value of 8000 USD to DiSAAA-a, which will be paid at the beginning of research, corresponding to the budget of the UTN assigned to ITEM No. 530 239, Certification No. 275, April 27, 2016.
This value will be deposited at the bank -
"BANCA DI PISA E FORNACETTE. CREDITO COOPERATIVO: IBAN IT56D0856270910000011156601 - BIC/SWITF BCCFIT33. The payment must be realized within 30 days of receipt of preforma invoice. Upan receipt of the value, DiSAAA-a will issue an invoice. |
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