Contract Award Notice |
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| TRR | 30533775 |
| Organization | Ministerio del Interior | Dirección Nacional de Migración |
| Tender No | Compra Directa 227/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,604 |
Work Detail |
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Contract Award For Cd 227/2026 Regularization Of Payment For Ordinary Repairs In The Carmelo Inspection Room House. Item Nº1 Property Painting Work Code. Article 8417, Purchase Orders Blanco Lencina Williams Horacio, Item Nº1property Painting Work |
Key Dates |
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| Contract Date | 28 Sep 2026 |
Contact Information |
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