Contract Award Notice |
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| TRR | 27414537 |
| Organization | Banco de la República del Uruguay | Banco de la República del Uruguay |
| Tender No | Compra Directa 26520/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 176 |
Work Detail |
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Contract Award For Repair Of Two Unnion Brand Bill Counters, Model Unbc22 Serial Number 01024 And Unbc21 Serial Number 01148 Maintenance. General, Cleaning Mechanisms, Power Adjustments. Gtía 90 Days From The Date Of 04/11/2025. Dependency Request Río Branco- General Artigas 301. Item No. 1 Not Cataloged Odg 276000 |
Key Dates |
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| Contract Date | 04 Nov 2025 |
Contact Information |
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