Contract Award Notice |
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| TRR | 30666701 |
| Organization | Administración de las Obras Sanitarias del Estado | Administración de las Obras Sanitarias del Estado |
| Tender No | Compra Directa 88631/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 23,305 |
Work Detail |
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Contract Award For Purchase No. 10088631 Repair Of Plasters On Ceilings At The Unión Services Center Item No. 1 Building Maintenance Code. Article 27478, Purchase Ordersatlantico Construcciones Sas, Item Nº1building Maintenance, Purchase Ordersatlantico Construcciones Sas, Item Nº1building Maintenance |
Key Dates |
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| Contract Date | 29 Sep 2026 |
Contact Information |
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