Contract Award Notice |
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| TRR | 29521789 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Transporte Ferroviario |
| Tender No | Compra Directa 10/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,928 |
Work Detail |
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Contract Award For Cd 10-2026 80 Sets Of 156 A4 Color Laser Prints, Double-Sided, Bound With A Roller And Plastic Cover - Budget 05/05/26 Item Nº1 Printing Of Book-Type Foldered Brochures Cod. Article 13318 |
Key Dates |
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| Contract Date | 14 May 2026 |
Contact Information |
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