Contract Award Notice |
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| TRR | 21762640 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1556/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,869 |
Work Detail |
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Contract Award For Invoice No. 100570 From The Oblama Company For $79,000. Destination: Purchase Of Materials For Multipurpose Area Roofing. Item Nº1 Aluminized Ribbed Sheet Cal 26 Cod. Article 29429, Item Nº2 Metal Easel Code. Article 5677, Item Nº3 Zinc Nail For Roof Cod. Article 7243 |
Key Dates |
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| Contract Date | 01 Nov 2024 |
Contact Information |
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