Contract Award Notice |
|
| TRR | 21591627 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1544/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,877 |
Work Detail |
|
Contract Award For Invoice No. 525291 From Copagran Company For $79,765. Destination: Purchase Of Forage And Grain Sorghum, Moha And Millet Seeds. Item No1 Food Sorge Seed Cód. Article 45014 , Item No2 Granifer Sorge Seed Cod. Article 45013 , Item No3 Silor Sorge Seed Cod. Article 45015 , Item No4 Moha Seed Cod. Section 45016 |
Key Dates |
|
| Contract Date | 05 Nov 2024 |
Contact Information |
|||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||||||||||
