Contract Award Notice |
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| TRR | 25521523 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Innovación, Ciencia y Tecnología |
| Tender No | Compra Directa 30/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 129 |
Work Detail |
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Contract Award For - 200 Payment Orders On Self -Healing Paper, For 2 Routes. - Item Shipping Nº1 Autocopiant Paper Notebook Code. Article 29831, Item Nº2 Delivery Of Parcels And Packages Within The Country Code. Article 747 |
Key Dates |
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| Contract Date | 27 Jun 2025 |
Contact Information |
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