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Contract Award For Approval For Fiscal Year 2024, The Expense Related To A 60-Day Credit I...


Contract Award Notice

TRR 19966897
Organization Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional
Tender No Compra Directa 1172/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 2,858

Work Detail

Contract Award For Approval For Fiscal Year 2024, The Expense Related To A 60-Day Credit Item For The Sum Of $115,656 In Favor Of The Cerro Technological Educational Pole, Charged To Program No. 605, Project No. 210 Of Financing 1.1, Under Of Article No. 43 Of The Tocaf, For The Contracting Of The Catering Service Of The Acuaria Company, Provided On October 12 And 13, 2023, In The Mario Benedetti Auditorium Of The Telecommunications Tower, On The Occasion Of The Ii Conference In Logistics Infrastructure, Digital Transformation And Academic Challenges For Current Logistics. Item Nº1 Catering Service Cod. Item 48412

Key Dates

Contract Date 03 May 2024

Contact Information

Company Name Pombo Marichal Carlos Henry
Contract Value 2,858
Contract Date 03 May 2024

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