Contract Award Notice |
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| TRR | 29014557 |
| Organization | Banco de la República del Uruguay | Banco de la República del Uruguay |
| Tender No | Compra Directa 5740/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 88 |
Work Detail |
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Contract Award For Unnion Unbc22 Bill Counter Repair Serial Number 01039 Maint. General, Cleaning Of Mechanisms And Adjustments In Feeding. . Gtía 90 Days S/Ppto. From 03/03/2026. Item No. 1 Not Cataloged Odg 276000 |
Key Dates |
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| Contract Date | 03 Mar 2026 |
Contact Information |
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