Contract Award Notice |
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| TRR | 30108649 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 304/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 133 |
Work Detail |
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Contract Award For This Purchase Corresponds To The Purchasing Department - General Expenses Mail:Comprascultura@Mec.Gub.Uy // Tel: 2903-12-61 Internal 122 Supplier: Nossar S.R.L Mail:Pfnossar.Com / Administracion.Durazno@Nossar.Com // Tel: 243622009 / 094137448 Item Nº1 Inside Omnibus Passage Of The Country Code. Article 772 |
Key Dates |
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| Contract Date | 28 Jul 2026 |
Contact Information |
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