Contract Award Notice |
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| TRR | 30655347 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria |
| Tender No | Compra Directa 416/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 572 |
Work Detail |
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Contract Award For Repair Of Great Wall Sof-8295 Truck, Assigned To The Maintenance And Minor Works Division. With Oc Nº653, The Diagnosis Was Carried Out. Item Nº1 Adjustment Of Vehicle Elements Code. Article 10865, Purchase Orderscima Clara Sa, Item Nº1adjustment Of Vehicle Elements |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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