Contract Award Notice |
|
| TRR | 30391033 |
| Organization | Administración Nacional de Combustible, Alcohol y Portland | Administración Nacional de Combustible, Alcohol y Portland |
| Tender No | Compra Directa 2371314300/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 17,315 |
Work Detail |
|
Contract Award For Service Item No. 1 Electrical Supply For Dome Camera Odg 389000, Item No. 2 General Supply For Central Fiber Optic Odg 389000, Item No. 3 Electrical Installation For Top Floor Silo Odg 389000, Item No. 4 Supply And Installation To The. Electric Odg 389000 |
Key Dates |
|
| Contract Date | 08 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
