Contract Award Notice |
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| TRR | 22288150 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1584/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,340 |
Work Detail |
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Contract Award For Invoice No. 527299 From The Copagran Company For $104,206. Destination: Purchase Of Herbicides. Item Nº1 Standard Mixture Of Herbicides Cod. Item 29864 |
Key Dates |
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| Contract Date | 18 Nov 2024 |
Contact Information |
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