Contract Award Notice |
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| TRR | 30512525 |
| Organization | Ministerio de Economía y Finanzas | Contaduría General de la Nación |
| Tender No | Compra Directa 86/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,068 |
Work Detail |
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Contract Award For Leasing Service Of Hot And Cold Purified Water Dispensers For The Buildings Of The General Accounting Office Of The Nation. Item Nº1 Water Dispenser Leasing Code. Article 8184 |
Key Dates |
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| Contract Date | 23 Sep 2026 |
Contact Information |
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