Contract Award Notice |
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| TRR | 18721053 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1075/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,342 |
Work Detail |
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Contract Award For Invoices Nros. 17853 For $14,187.98, 17855 For $16,580, 17856 For $12,628.14, 17859 For $3,900.12 And 17865 For $4,347.80. Destination: Purchase Of Animal Health Supplies. Item No1 Ivermectine Veterinary Use Cód. Article 9188 , Item No2 Zinc Sulphate Cod. Article 1527 , Item No3 Rifaximine Veterinary Use Cod. Article 72552 , Item No4 Disposable Syring For Veterinary Use Cod. Article 28290 , Item No5 Latex Gloves Cod. Article 81273 , Item No. Vaccine Against Clostridiosis Total Veterinary Use Cod. Article 6178 |
Key Dates |
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| Contract Date | 04 Mar 2024 |
Contact Information |
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