Contract Award Notice |
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| TRR | 28301742 |
| Organization | Ministerio de Economía y Finanzas | Auditoría Interna de la Nación |
| Tender No | Compra Directa 79/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 224 |
Work Detail |
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Contract Award For Rotatory Fund: Regularization Of Contemporary Shopping Already Happened Wel1 Some Automatic Cód. Article 8163 , Irtem No2 Electrician Alarmy Tipo Enrolador Cód. Article 74705 , Ownem No3 Gater Of Bateria For Tablet Pc Cód. Article 68521 , The Item Nto Velcehesive Of Autodhesive Kod. Article 78151 , Item No5 Approach Of Cobre Terminal With Tataje Pos Cód. Article 32428 , Otem Into Cód Service. Article 6373 Article |
Key Dates |
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| Contract Date | 19 Mar 2025 |
Contact Information |
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