Contract Award Notice |
|
| TRR | 30812271 |
| Organization | Ministerio de Educación y Cultura | Dirección General de Secretaría |
| Tender No | Compra Directa 10217/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 199 |
Work Detail |
|
Contract Award For Request To Print 2 Roll-Ups And 3 Posters. Detail Is Attached Item No. 1 Roll Up Poster Printing Code. Article 71707, Purchase Orders Uruper Comunicación Visual Srl, Item No. 1 Roll Up Poster Printing, Item No. 2 Poster Making For Propaganda Cod. Article 11491, Purchase Orders Uruper Comunicación Visual Srl, Item Nº2making Poster For Propaganda |
Key Dates |
|
| Contract Date | 26 Oct 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
