Contract Award Notice |
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| TRR | 21569476 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1538/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 34 |
Work Detail |
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Contract Award For Invoice No. 410156 From The Almacén Rural Company For Us$ 1,428. Destination: Purchase Of Forage Sorghum Seed. Item Nº1 Forage Sorghum Seed Cod. Article 45014 |
Key Dates |
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| Contract Date | 25 Oct 2024 |
Contact Information |
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