Contract Award Notice |
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| TRR | 21953273 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria |
| Tender No | Compra Directa 747/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 956 |
Work Detail |
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Contract Award For Sof 6071 Change Of Compressor And Gas Charge Automotive Department Item Nº1 Replacement Of Engine Air Compressor Code. Item 66401 |
Key Dates |
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| Contract Date | 03 Dec 2024 |
Contact Information |
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