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Contract Award For Rep. D/Breakdown In Sky D/Drinking Water Tank D9 Item Nº1 Repair Of Bre...


Contract Award Notice

TRR 29310463
Organization Administración Nacional de Puertos | Administración Nacional de Puertos
Tender No Compra Directa 28843/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,598

Work Detail

Contract Award For Rep. D/Breakdown In Sky D/Drinking Water Tank D9 Item Nº1 Repair Of Breakdown In The Sky Of The Odg Tank 274000

Key Dates

Contract Date 20 Apr 2026

Contact Information

Company Name Nestor Torres S R L
Contract Value 1,598
Contract Date 20 Apr 2026

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