Contract Award Notice |
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| TRR | 28851023 |
| Organization | Ministerio de Educación y Cultura | Canal 5 - Servicio de Televisión Nacional |
| Tender No | Compra Directa 89/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 266 |
Work Detail |
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Contract Award For Acquisition Of Signs And Supplies. Billing Information: Company Name: Secan Rut: 214809870013 Invoice: Credit Maturity: 30 Or 60 Days Send Invoice Through The Sirfe System Item Nº1 Metal Support For Fire Extinguisher Code. Article 12027, Item Nº2 Poster In Sintra Cod. Item 101622 |
Key Dates |
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| Contract Date | 10 Feb 2026 |
Contact Information |
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