Subscribe     Pay Now

Contract Award For Invoices Nros. 305269 $36,205 . And 305270 $21,2 Of The Valdense Colony...


Contract Award Notice

TRR 21591781
Organization Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional
Tender No Compra Directa 1541/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,351

Work Detail

Contract Award For Invoices Nros. 305269 $36,205 . And 305270 $21,2 Of The Valdense Colony Rural Development Society Company For A Total Of $57,405. Destination: Buy Mold And Sorghum Seed. Total Item $ 59,065 . . . . . Item No1 Food Sorge Seed Cód. Item 45014 , Item No2 Tiametoxan + Biphenthrine Cod. Article 76498 , Item No3 Moha Seed Cod. Section 45016

Key Dates

Contract Date 31 Oct 2024

Contact Information

Company Name Sociedad De Fomento Rural De Colonia Valdense
Contract Value 1,351
Contract Date 31 Oct 2024

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you