Contract Award Notice |
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| TRR | 22129488 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra por Excepción 1128/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 261 |
Work Detail |
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Contract Award For Invoice No. 1438321 From The Company Agroveterinaria La Pradera, For Us$ 11,580. Destination: Purchase Of Seeds And Inputs For Summer Crops. Item Nº1 Forage Sorghum Seed Cod. Article 45014 |
Key Dates |
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| Contract Date | 30 Oct 2024 |
Contact Information |
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