Contract Award Notice |
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| TRR | 30604250 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 29230/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 15,863 |
Work Detail |
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Contract Award For Electrical Wiring Repair Draga D-9 Item No. 1 Supports And Electrical Connection Boxes Odg 274000, Purchase Orders Nestor Torres S R L, Item No. 1 Supports And Electrical Connection Boxes, Item No. 2 Unforeseen 30% Odg 274000 , Purchase Ordersnestor Torres S R L, Item Nº2unforeseen 30% |
Key Dates |
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| Contract Date | 08 Oct 2026 |
Contact Information |
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