Contract Award Notice |
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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 |
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Contract Date | 03 May 2024 |
Contact Information |
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