Contract Award Notice |
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| TRR | 30685787 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional |
| Tender No | Compra Directa 1200/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,954 |
Work Detail |
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Contract Award For Acquisition Of Supplies To Create Perimeter Wiring At The Melo Agricultural School, According To Invoice 3711 From The Company Improtely Sa. Item Nº1 Wiring Pique Cod. Article 9921, Purchase Ordersimprotely Sa, Item Nº1 Wiring Pique, Item Nº2 Concrete Post Cod. Article 3526, Purchase Ordersimprotely Sa, Item Nº2concrete Post, Item Nº3 Aluminum Wire Cod. Article 230, Purchase Ordersimprotely Sa, Item Nº3aluminum Wire, Item Nº4 Electrosoled Mesh Cod. Article 15499, Purchase Ordersimprotely Sa, Item Nº4electrosoled Mesh, Item Nº5 Electrosoled Galvanized Wire Fabric Cod. Article 15466, Purchase Ordersimprotely Sa, Item Nº5electro-Welded Galvanized Wire Fabric |
Key Dates |
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| Contract Date | 28 Jan 2026 |
Contact Information |
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