Contract Award Notice |
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| TRR | 29760900 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 321/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 151 |
Work Detail |
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Contract Award For Cd 321/2026 - Fiber Optic Cable Repair Gral. Otorguez Building Item Nº1 Data Network Wiring Repair Code. Article 11400 |
Key Dates |
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| Contract Date | 12 Jun 2026 |
Contact Information |
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