Contract Award Notice |
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| TRR | 21739775 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 522/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 92 |
Work Detail |
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Contract Award For Hardware Item No1 Liquid Vaseline Cód. Article 26486 , Item No2 Water Mineral Diluyer Cod. Article 3771 |
Key Dates |
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| Contract Date | 20 Nov 2024 |
Contact Information |
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