Contract Award Notice |
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| TRR | 22000340 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1562/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 130 |
Work Detail |
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Contract Award For Invoice No. 112890 For U$S 5,400 From Florida Agromotor Company Sa. Destination: Purchase Of Fertilizers. Item No1 Nitrogen And Phosphorus Fertilizer Cód. Article 37185 , Item No2 Chloride Of Potassium Cod. Article 1502 |
Key Dates |
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| Contract Date | 29 Oct 2024 |
Contact Information |
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