Contract Award Notice |
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| TRR | 21464415 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1533/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 115 |
Work Detail |
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Contract Award For Invoice No. 192254 From The Mayfer Company For U$S 4,799 Destination: Tractor Repair U$S 1,464 And Purchase Of Spare Parts For Tractor U$S 3,335. . Item Nº1 Tractor Repair Code. Article 3961, Item Nº2 Gearbox Coupling Gear Cod. Item 34365 |
Key Dates |
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| Contract Date | 28 Oct 2024 |
Contact Information |
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