Contract Award Notice |
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| TRR | 22151857 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1579/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,585 |
Work Detail |
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Contract Award For Ancap Company Invoices Nos. 624355 For $161,748 And 624356 For $37,747. . Item Nº1 Lubricant For Diesel Engines Cod. Article 15956 |
Key Dates |
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| Contract Date | 11 Dec 2024 |
Contact Information |
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