Contract Award Notice |
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TRR | 21569578 |
Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
Tender No | Compra Directa 421/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,789 |
Work Detail |
Contract Award For This Purchase Corresponds To Cultural Infrastructures. Tel: 29021572 - 29013833 Int 112. Supplier: Garrido Instala Sas Tel: 29087428 Cell: 098579828 Mail: Garridoinstala@Gmail.Com Item Nº1 Sanitary Service Code. Article 6194 |
Key Dates |
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Contract Date | 11 Nov 2024 |
Contact Information |
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