Contract Award Notice |
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| TRR | 29956359 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 310/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 896 |
Work Detail |
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Contract Award For Paper Item No1 Toilet Paper Roll For Dispenser Cód. Article 9865 , Item No2 Paper Towel Cod. Article 22 , Item No3 Toilet Paper Cod. Article |
Key Dates |
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| Contract Date | 09 Jul 2026 |
Contact Information |
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