Contract Award Notice |
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TRR | 25076877 |
Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
Tender No | Compra Directa 1094/2025 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,404 |
Work Detail |
Contract Award For Invoice No. 56047 Of The Company Alvarez And Limitada Company, For An Amount Of $ 58,378 To The Purchase Of Health Livestock Supplies For The Guichón Agrarian School. Item Nº1 Doramectine Veterinary Use Code. Article 9193, Item Nº2 Ivermectin Veterinary Use Code. Article 9188, Item Nº3 Fluralaner Pour On Veterinary Use Code. Article 120708, Item Nº4 Flumetrin + Flowuron Code. Article 119517, Item Nº5 Chlorpirifos + Cippermethrine Code. Article 4201 |
Key Dates |
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Contract Date | 17 Feb 2025 |
Contact Information |
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