Contract Award Notice |
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| TRR | 29521431 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria |
| Tender No | Compra Directa 178/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,757 |
Work Detail |
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Contract Award For Tank Cleaning, Supply And Installation Of The Alternator To The Agrale Sof 4408 Bus, Assigned To School No. 154 Peñarol Viejo. Item Nº1 Adjustment Of Vehicle Elements Code. Article 10865, Item Nº2 Alternator Repair Cod. Article 7805 |
Key Dates |
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| Contract Date | 14 May 2026 |
Contact Information |
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