Contract Award Notice |
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| TRR | 17187927 |
| Organization | Banco de la República Oriental del Uruguay | Banco de la República del Uruguay |
| Tender No | Compra Directa 4280/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 611 |
Work Detail |
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Contract Award For Ed. June 19 - Repair Of Handler 10 And Supply Of 8 Washable Filters Built With Galvanized Sheet Metal Frame And Double Honeycomb Filter Panel Item No. 1 Not Cataloged Odg 276000 |
Key Dates |
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| Contract Date | 07 Feb 2024 |
Contact Information |
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