Contract Award Notice |
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TRR | 22152192 |
Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
Tender No | Compra Directa 1576/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,555 |
Work Detail |
Contract Award For Invoice No. 92500 From The Company Sociedad De Fomento Rural De Cerro Largo, For $67,650. Destination: Purchase Of Defatted Rice Bran. Item Nº1 Brick Use Animal Code. Article 699 |
Key Dates |
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Contract Date | 20 Nov 2024 |
Contact Information |
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