Contract Award Notice |
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| TRR | 27943529 |
| Organization | Universidad de la República | Centro Universitario Regional Litoral Norte |
| Tender No | Compra Directa 165/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 18 |
Work Detail |
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Contract Award For Purchase Request For 1 Maringá Mgf Air Ticket. Brazil To Montevideo Mvd. Uruguay. - Responsible Ivan González Item No. 1 Ticket In Air Transportation Of Passengers Outside The Country, Contracted In Uruguay Code. Article 816 |
Key Dates |
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| Contract Date | 12 Jun 2025 |
Contact Information |
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