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Contract Award For Business Gifts. Item Nº1 Loyalty Expenses Cod. Article 119179, Purchase...


Contract Award Notice

TRR 30811720
Organization Administración Nacional de Telecomunicaciones | Administración Nacional de Telecomunicaciones
Tender No Compra Directa 3363/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 7,537

Work Detail

Contract Award For Business Gifts. Item Nº1 Loyalty Expenses Cod. Article 119179, Purchase Orders Toneril S A, Item Nº1loyalty Expenses

Key Dates

Contract Date 03 Nov 2026

Contact Information

Company Name Toneril S A
Contract Value 7,537
Contract Date 03 Nov 2026

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