Contract Award Notice |
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| TRR | 29128811 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 21/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,467 |
Work Detail |
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Contract Award For Direct Purchase No. 21/2026 For The Hiring Of A Company To Perform The Gluing Of Thirteen Rollers Of The Offset Printing Machines Of The School Of Graphic Industries. Item Nº1 Repair Of Gto 52 Offset Printer Machine Roller Code. Article 8002 |
Key Dates |
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| Contract Date | 16 Mar 2026 |
Contact Information |
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