Contract Award Notice |
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| TRR | 30076226 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 62/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7,296 |
Work Detail |
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Contract Award For Direct Purchase No. 62/2026 For The Acquisition Of Cleaning Supplies. Item Nº1 Wax For Floating And Laminated Floor Code. Article 73451, Item Nº4 Polyethylene Bag With 80 Micron Bellows Cod. Article 6689, Item Nº5 60 Micron Polyethylene Bag Cod. Article 3369, Item Nº6 Liquid Toilet Soap Cod. Article 6398 |
Key Dates |
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| Contract Date | 23 Jul 2026 |
Contact Information |
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