Contract Award Notice |
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| TRR | 23877524 |
| Organization | Administración Nacional de Usinas y Trasmisiones Eléctricas | Administración Nacional de Usinas y Trasmisiones Eléctricas |
| Tender No | Compra Directa 702966/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,802 |
Work Detail |
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Contract Award For Contracting Consulting And Acquisition Service Of Teaching Materials And Led Lamps For Children With Visual Disabilities For Activities Framed Within The Network Tunic Program. Item Nº30 Plastic Box Code. Article 34050, Item Nº70 Proccus For Polycarbonate Code. Article 76277, Item Nº100 Consultory Service Code. Article 4771 |
Key Dates |
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| Contract Date | 12 Mar 2025 |
Contact Information |
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