Contract Award Notice |
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| TRR | 30557372 |
| Organization | Ministerio de Educación y Cultura | Dirección General de Secretaría |
| Tender No | Compra Directa 10215/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,394 |
Work Detail |
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Contract Award For Accommodation, Lunch And Dinner Service. It Must Be Quoted According To The Attached Detail For Each Service Item No. 1 Lunch/Dinner Service Code. Article 6021, Purchase Ordersdoralco S A, Item Nº1lunch/Dinner Service, Purchase Ordersfranaro S.A. , Item Nº1lunch/Dinner Service, Item Nº2 Accommodation Service Cod. Article 3624, Purchase Ordersmuzery S A, Item Nº2accommodation Service, Purchase Ordersmuzery S A, Item Nº2accommodation Service, Purchase Ordersmuzery S A, Item Nº2accommodation Service, Purchase Ordersmuzery S A , Item Nº2accommodation Service, Purchase Ordersmuzery S A, Item Nº2accommodation Service |
Key Dates |
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| Contract Date | 30 Sep 2026 |
Contact Information |
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