Contract Award Notice |
|
| TRR | 29226161 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 184/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7 |
Work Detail |
|
Contract Award For Printer Repair Item Nº1 Contactor Repair For Offset Printer Code. Article 12164 |
Key Dates |
|
| Contract Date | 13 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
