Contract Award Notice |
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TRR | 21569498 |
Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
Tender No | Compra Directa 1537/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,242 |
Work Detail |
Contract Award For Purchase Of Ration 18% Weaning And Lambs. In Favor Of Crc Aiguá, To The Company Valle Tenue S.A. According To The Detail Contained In The Attached Invoice No. 38389 Item No. 1 Maintenance Ration For Sheep Code. Item 67846 |
Key Dates |
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Contract Date | 05 Nov 2024 |
Contact Information |
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