Contract Award Notice |
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| TRR | 27429165 |
| Organization | Banco de la República del Uruguay | Banco de la República del Uruguay |
| Tender No | Compra Directa 26580/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 88 |
Work Detail |
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Contract Award For Repair Of A Bill Counter Bill Counter Hl-2200/Uv/Mg/Ir 910494 Maint. General, Cleaning Mechanisms And Adjustments In Feeding. . Gtía 90 Days From 05/11/2025. Fray Bentos Dependency Request - May 25 3375. Item No. 1 Not Cataloged Odg 276000 |
Key Dates |
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| Contract Date | 06 Nov 2025 |
Contact Information |
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