Contract Award Notice |
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| TRR | 22643259 |
| Organization | Banco de la República del Uruguay | Banco de la República del Uruguay |
| Tender No | Compra Directa 28630/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 91 |
Work Detail |
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Contract Award For Rep. Money Counter Bill Counter Mod.Dms-1584T S.1716613 Maint. General, Clean Mechanisms, Adjustment And Calibration. Of Sensors And Replacement. 6 Rubber Wheels For Power. Tickets. S/Pto Of 12/18/2024. Gtia 90 Days. P/ Dep. Salto Ayuí. Delivery To Be Coordinated With Coordinacionesconalmacen@Brou.Com.Uy Int. 4218 And 4236 Item No. 1 Not Cataloged Odg 276000 |
Key Dates |
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| Contract Date | 30 Dec 2024 |
Contact Information |
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