Contract Award Notice |
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| TRR | 22151962 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria |
| Tender No | Licitación Abreviada 49/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 99,840 |
Work Detail |
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Contract Award For Acquisition Of Computer Supplies Item Nº5 Ink Cartridge For Printer Code. Article 1879 |
Key Dates |
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| Contract Date | 25 Nov 2024 |
Contact Information |
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