Contract Award Notice |
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| TRR | 28245405 |
| Organization | Fiscalia General de la Nación | Fiscalia General de la Nación |
| Tender No | Compra Directa 303/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,569 |
Work Detail |
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Contract Award For Hiring Leasing Service For Water Dispensers Connected To The Water Network For The Montevideo And Interior Headquarters. Period: January To June 2026 Item Nº1 Water Dispenser Leasing Cod. Article 8184 |
Key Dates |
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| Contract Date | 29 Dec 2025 |
Contact Information |
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