Contract Award Notice |
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| TRR | 22104406 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1571/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,282 |
Work Detail |
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Contract Award For Invoice No. 79799 From The Vaicuer Srl Company For $56,485. Destination: Purchase Of Veterinary Products. Item Nº1 Ivermectin Veterinary Use Cod. Article 9188, Item Nº2 Association Of Antibiotics And Anti-Inflammatory Intramammary Veterinary Use Cod. Item 74390 |
Key Dates |
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| Contract Date | 12 Nov 2024 |
Contact Information |
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