Contract Award Notice |
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| TRR | 22287865 |
| Organization | Poder Judicial | Poder Judicial |
| Tender No | Compra Directa 414/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,514 |
Work Detail |
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Contract Award For Purchase Hardware Materials For The Maintenance Department Stock. Item Nº1 Acrylic Paint Code. Article 46 |
Key Dates |
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| Contract Date | 16 Dec 2024 |
Contact Information |
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