Contract Award Notice |
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| TRR | 21464413 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra por Excepción 1119/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 190 |
Work Detail |
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Contract Award For Invoice No. 410478 For Us$ 7,907 From The Almacén Rural Company. Destination: Purchase Of Fertilizer And Inputs For Summer Crops. Item Nº1 Glyphosate Code. Article 4171, Item Nº2 Silero Sorghum Seed Cod. Article 45015, Item Nº3 Nitrogen And Phosphorus Fertilizer Cod. Article 37185 |
Key Dates |
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| Contract Date | 28 Oct 2024 |
Contact Information |
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