Contract Award Notice |
|
| TRR | 23172180 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 50/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 983 |
Work Detail |
|
Contract Award For This Purchase Corresponds To The Cultural Infrastructure Area. Item Nº1 Paper Dispenser Towel Code. Article 6987, Item Nº2 Base Support Code. Article 97137 |
Key Dates |
|
| Contract Date | 07 Feb 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
