Contract Award Notice |
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| TRR | 29048701 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 106/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 80 |
Work Detail |
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Contract Award For Thread Item No1 Monofilament Nylon Thread Cód. Article 14587 , Item No2 Paper Towels Dispenser Cod. Section |
Key Dates |
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| Contract Date | 05 Mar 2026 |
Contact Information |
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