Contract Award Notice |
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| TRR | 30829509 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 29345/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,446 |
Work Detail |
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Contract Award For Ss. Repair Of Railings Boat Altier Item No1 Repair Of Railings Boat Altier Odg 274000 , Purchase Orders Nestor Torres S R L , Item No1 Repair Of Railings Boat Altier |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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