Contract Award Notice |
|
| TRR | 30534897 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 428/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 13,857 |
Work Detail |
|
Contract Award For This Purchase Corresponds To The Systems Department Of The National Directorate Of Culture. Tel: 29013833 Int 115 Mail: Martin.Rosich@Mec.Gub.Uy Supplier: Teleimpresores S A Tel: 29020294 / 29081234 Mail: Teleimpresiones@Teleimpresiones.Com.Uy / Ninep@Teleimpresiones.Com.Uy Item Nº1 Security System Monitoring Code Article 34030, Purchase Orders Teleimpresores S A, Item Nº1 Security System Monitoring |
Key Dates |
|
| Contract Date | 29 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
