Contract Award Notice |
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| TRR | 21549404 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1535/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,536 |
Work Detail |
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Contract Award For Invoice No. 41005 From The Almacén Rural Company For $106,960. Destination: Purchase Of Wires For Wiring Repairs. Item Nº1 Round Galvanized Wire Cod. Article 224 |
Key Dates |
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| Contract Date | 25 Oct 2024 |
Contact Information |
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