Contract Award Notice |
|
| TRR | 29274839 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1096/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7,623 |
Work Detail |
|
Contract Award For Invoice No. 2007 From The Company Luengo Perez Teresita Lujan For An Amount Of $302,988 For The Harvest Service Of The Sarandí Grande Agrarian School Item No. 1 Forage, Grain And/Or Cereal Harvest Service Cod. Item 76372 |
Key Dates |
|
| Contract Date | 28 Jan 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
