Contract Award Notice |
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| TRR | 22152081 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1577/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 114 |
Work Detail |
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Contract Award For Invoice No. 20432 From The Company Dervon Sa, For U$S 4,940. Destination: Purchase Of Fertilizers. Item Nº1 Urea Fertilizer Code. Article 31997, Item Nº2 Nitrogen And Phosphorus Fertilizer Code. Article 37185 |
Key Dates |
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| Contract Date | 11 Nov 2024 |
Contact Information |
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