Contract Award Notice |
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| TRR | 23221299 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 61/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 439 |
Work Detail |
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Contract Award For This Purchase Corresponds To Cultural Infrastructure. Item Nº1 Dispenser Of Toilet Paper In Rolon Code. Article 9843, Item Nº2 Mechanical Dispenser Liquid Soap Code. Article 6848, Item Nº3 Metal Papelera Code. Article 7197, Item Nº4 Paper Dispenser Towel Code. Article 6987 |
Key Dates |
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| Contract Date | 11 Feb 2025 |
Contact Information |
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