Contract Award Notice |
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| TRR | 29807726 |
| Organization | Banco de la República del Uruguay | Banco de la República del Uruguay |
| Tender No | Compra Directa 15270/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 176 |
Work Detail |
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Contract Award For Repair Of 2 Unnion Bill Counters - Unbc20 7100008669 And Unbc22 01022. Maint. General, Cleaning Of Mechanisms, Power Adjustments And Replacement Of Power Supply. Gtía 90 Days From 06/16/2026 - Paysandú Dependence. Item No. 1 Not Cataloged Odg 276000 |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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