Contract Award Notice |
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| TRR | 29884466 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1156/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 143 |
Work Detail |
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Contract Award For Purchase Of Fertilizer For The Pirarajá Agricultural School, According To Invoice To 48637 From The Company Dimanur S.A. Item Nº1 Foliar Fertilizer Nitrogen Magnesium Calcium Cod. Item 66218 |
Key Dates |
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| Contract Date | 28 Jan 2026 |
Contact Information |
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