Contract Award Notice |
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| TRR | 22151043 |
| Organization | Banco de la República del Uruguay | Banco de la República del Uruguay |
| Tender No | Compra Directa 28490/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 80 |
Work Detail |
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Contract Award For Unnion Brand Bill Counter Repair Model Unbc21 Series: 23040058 Maint. General, Cleaning Of Mechanisms, Adjustment And Calibration Of Sensors. . S/ Pt Of 12/112/2024. Gtia 90 Days. For Pirápolis Dependency. Delivery To Be Coordinated With Coordinacionesconalmacen@Brou.Com.Uy Extensions 4218 And 4236. Item Nº1 Not Cataloged Odg 276000 |
Key Dates |
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| Contract Date | 13 Dec 2024 |
Contact Information |
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