Contract Award Notice |
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| TRR | 29884604 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1154/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 143 |
Work Detail |
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Contract Award For Purchase Of Fertilizer From The Pirarajá Agricultural School According To Invoice To 48637 From The Company Dimanur S.A. It Is Left Without Effect Due To Currency Error, It Will Be Published Again 1156/26. Item Nº1 Nitrogen And Phosphorus Fertilizer Cod. Article 37185 |
Key Dates |
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| Contract Date | 28 Jan 2026 |
Contact Information |
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