Contract Award Notice |
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| TRR | 29722540 |
| Organization | Administración de las Obras Sanitarias del Estado | Administración de las Obras Sanitarias del Estado |
| Tender No | Compra Directa 87627/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 11,783 |
Work Detail |
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Contract Award For Purchase No. 10087627 Operation And Maintenance Main Square Fountain Item No. 1 Water Fountain Repair Code. Item 68964 |
Key Dates |
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| Contract Date | 01 Jun 2026 |
Contact Information |
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