Contract Award Notice |
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| TRR | 29274823 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1097/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 340 |
Work Detail |
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Contract Award For Invoice No. 82433 From The Company Cooperativa De Trabalo Molino Florida For An Amount Of Usd 13,500 For The Purchase Of Feed For Cattle From The Sarandi Grande Agricultural School Item No. 1 Maintenance Ration For Beef Cattle Code. Item 67841 |
Key Dates |
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| Contract Date | 28 Jan 2026 |
Contact Information |
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