Contract Award Notice |
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| TRR | 28987772 |
| Organization | Ministerio de Educación y Cultura | Dirección General de Secretaría |
| Tender No | Compra Directa 10028/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 639 |
Work Detail |
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Contract Award For Service Of 120,000 Km And Battery Replacement, Sof 7004. Item No1 Preventive Maintenance For Transportation Equipment Service Cód. Article 26518 , Item No2 Vehicle Battery Starter Cod. Article 102106 |
Key Dates |
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| Contract Date | 24 Feb 2026 |
Contact Information |
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