Contract Award Notice |
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| TRR | 27832468 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 564/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 388 |
Work Detail |
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Contract Award For Pintureria Ítem No1 Pinc Cód. Article 479 , Irtem No2 Distelnner Thinner Cód. Article 3785 , Irtem No3 Paper Of Lija The Water Chod. Article 422 , Item No4 Removal Of Painting Chod. Article 3783 , Irtem No. Article 3771 , Otem No6 Esmas Small Small Small Cód. Article 49 |
Key Dates |
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| Contract Date | 04 Dec 2025 |
Contact Information |
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