Contract Award Notice |
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| TRR | 30518682 |
| Organization | Fiscalia General de la Nación | Fiscalia General de la Nación |
| Tender No | Compra Directa 262/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 108 |
Work Detail |
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Contract Award For Printer Wiring Service In Gender, Administrative And Coordination Offices - Salto Headquarters Item Nº1 Network Wiring Installation Code. Article 9951 |
Key Dates |
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| Contract Date | 22 Sep 2026 |
Contact Information |
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