Contract Award Notice |
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| TRR | 30545453 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 430/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 13,857 |
Work Detail |
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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: 29020651 / 29020294 Mail: Teleimpresiones@Teleimpresiones.Com.Uy /Anap@Teleimpresiones.Com.Uy Item Nº1 Security System Monitoring Code Article 34030, Purchase Orders Teleimpresores S A, Item Nº1 Security System Monitoring |
Key Dates |
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| Contract Date | 30 Sep 2026 |
Contact Information |
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