Contract Award Notice |
|
TRR | 21677921 |
Organization | Ministerio de Turismo | Dirección General de Secretaría |
Tender No | Compra Directa 385/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 223 |
Work Detail |
Contract Award For Maintenance And Recharging Of Fire Extinguishers. Item Nº1 Maintenance Of Fire Extinguishers Cod. Item 29469 |
Key Dates |
|
Contract Date | 18 Nov 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|