Contract Award Notice |
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| TRR | 22665516 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1606/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,268 |
Work Detail |
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Contract Award For Invoice No. 151417 From The Company Cooperativa Ruralista Agraria Del Dto De Colonia Ltda For $99929.68. Destination Purchase Of Ground Barley. Item Nº1 Barley Seed Cod. Article 76438, Item Nº2 Truck Freight Cod. Article 788 |
Key Dates |
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| Contract Date | 23 Dec 2024 |
Contact Information |
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