Contract Award Notice |
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| TRR | 27024890 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 436/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 556 |
Work Detail |
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Contract Award For Repair Of Tools Item Nº1 Repair Of Pneumatic Hammer Cod. Article 8709, Item Nº2 Repair Of Rotohammer Cod. Item 78056 |
Key Dates |
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| Contract Date | 07 Oct 2025 |
Contact Information |
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