Contract Award Notice |
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| TRR | 29785391 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1135/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,993 |
Work Detail |
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Contract Award For Purchase Of Supplies For Wiring For The Sarandí Grande Agricultural School According To Invoice To 1452230 By The La Pradera Agricultural Company. Item Nº1 Eucaliptus Post 2.2Mt Processed Code. Article 97133, Item Nº2 Table Of Eucaliptus Grandis Cod. Article 69330, Item Nº3 Wire Pique Cod. Article 9921 |
Key Dates |
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| Contract Date | 28 Jan 2026 |
Contact Information |
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