Contract Award Notice |
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| TRR | 30829667 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria |
| Tender No | Compra Directa 436/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 164 |
Work Detail |
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Contract Award For School Heater Repair No. 4 Item No. 1 Repair Of Water Tank Code. Article 15193, Purchase Orders Gomez Julian Mauricio Alejandro, Item Nº1repair Of Thermo Tank |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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