Contract Award Notice |
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| TRR | 21569478 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra por Excepción 1123/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8,024 |
Work Detail |
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Contract Award For Invoice No. 410018 Of Rural Warehouse Company For $338,500. Destination: Purchase Of Seeds For Summer Planting. Item No1 Food Sorge Seed Cód. Article 45014 , Item No2 Granifer Sorge Seed Cod. Article 45013 , Item No3 Maize Seed Cod. Article 64301 , Item No5 Siler Sorge Seed Cod. Article 45015 , Item No6 Moha Seed Cod. Article 45016 , Item No7 Maize Seed Cod. Section 64301 |
Key Dates |
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| Contract Date | 25 Oct 2024 |
Contact Information |
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