Contract Award Notice |
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| TRR | 30183727 |
| Organization | Ministerio de Economía y Finanzas | Dir. Gral. Secretaría del Mrio. de Economía y Finanzas |
| Tender No | Compra Directa 49/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,826 |
Work Detail |
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Contract Award For Cd 49/2026 Repair Of The Surveillance Checkout Of The Mef Parking Lot Item Nº1 Installation Of Galvanized Iron Gutter Cod. Article 10397 |
Key Dates |
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| Contract Date | 06 Aug 2026 |
Contact Information |
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