Contract Award Notice |
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| TRR | 28841229 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 51/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7 |
Work Detail |
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Contract Award For Printer Repair Item Nº1 Graphic Printer Repair Code. Article 6316 |
Key Dates |
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| Contract Date | 10 Feb 2026 |
Contact Information |
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