Contract Award Notice |
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| TRR | 21929498 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1560/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,510 |
Work Detail |
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Contract Award For Payment Of Invoices 1017539, 1184920, 1150259, 1169606, 1144666 And 1185370 Of The Acodike Company, For The Total Amount Of $151,463.20, Charged To Program No. 605, Project No. 210 Of Financing 1.1. For Supply Of Liquefied Gas 190 Kilo Jugs. At The Guaviyú Hotel And Gastronomic Specialization Center, From June To August 2 Of The Current Year 2024. . Procedure No. 101063/2024 Item No. 1 Supergas Code. Article 15595 |
Key Dates |
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| Contract Date | 29 Jun 2024 |
Contact Information |
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