Subscribe     Pay Now

Contract Award For Invoice No. 92500 From The Company Sociedad De Fomento Rural De Cerro L...


Contract Award Notice

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

Contract Date 20 Nov 2024

Contact Information

Company Name Sociedad De Fomento Rural De Cerro Largo
Contract Value 1,555
Contract Date 20 Nov 2024

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you