Contract Award Notice |
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| TRR | 24146458 |
| Organization | Ministerio de Economía y Finanzas | Dirección Nacional de Loterías y Quinielas |
| Tender No | Licitación Abreviada 1/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 161,889 |
Work Detail |
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Contract Award For Full Service Graphic Equipment Teaching At The Polfy Before Technical Consultations Tel 29160376 Int 108 - 130 General Services/Print Or Int 107 Informatica Item Nº1 Hardware Lease Code. Article 65017, Item Nº2 Maintenance Of Photocopiar Code. Article 1447 |
Key Dates |
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| Contract Date | 01 Apr 2025 |
Contact Information |
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