Contract Award Notice |
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| TRR | 22665078 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1611/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 28 |
Work Detail |
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Contract Award For Invoice No. 112892 From The Company Agromotora Flores S.A For U$S 1219. Destination Purchase Of Herbicide. Item Nº1 Herbicide Booster Code. Article 76143, Item No. 2 Fungicide Based On Tetramino Cupric Sulfate Code. Article 74532, Item Nº3 Acceptance Of Neem Code. Article 78839, Item Nº4 Patron Mezcla De Plaguicidas Code. Article 12034, Item Nº5 Herbicide Booster Code. Article 76143 |
Key Dates |
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| Contract Date | 29 Oct 2024 |
Contact Information |
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