Contract Award Notice |
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TRR | 18345159 |
Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
Tender No | Compra Directa 1031/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,290 |
Work Detail |
Contract Award For Invoice No. 497 From The Company De León Larrosa Carlos Frankling, For $87,840. Item Nº1 Lathing Service Cod. Article 29090 |
Key Dates |
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Contract Date | 18 Mar 2024 |
Contact Information |
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