Contract Award Notice |
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| TRR | 28355036 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1478/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,423 |
Work Detail |
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Contract Award For Invoice No. 453667 From The Company Almacen Rural S.¿, For The Amount Of $56,542.00 For The Purchase Of Materials To Install And Repair Electrical Wiring Of The La Carolina Superior Agrarian School Item Nº1 Round Galvanized Wire Code. Article 224, Item Nº2 Flat Head Galvanized Steel Nail Cod. Item 73939 |
Key Dates |
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| Contract Date | 17 Feb 2025 |
Contact Information |
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