Contract Award Notice |
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| TRR | 29263687 |
| Organization | Ministerio de Desarrollo Social | Direc. General de Secretaría. |
| Tender No | Compra Directa 72/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 14,185 |
Work Detail |
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Contract Award For Procurement Of Paper Towel And Toilet Paper Supply Item No1 Toilet Paper Cód. Article 21 , Item No2 Paper Towel Cod. Article |
Key Dates |
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| Contract Date | 16 Apr 2026 |
Contact Information |
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