Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional
Compra Directa 1250/2025
Uruguay
56,000 - UYU
Work Detail
Contract Award For Transfer Of Alumnos For Aggraury. Invoice: A12 Company: Fleitas Soca Fernando Marcelo Item Nº1 Transportation Con Chofer Code Article 775
Key Dates
2025-03-24
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