Tender Result Notice

26372186
Administración Nacional de Educación Pública | Consejo de Educación Técnico-Profesional
Compra Directa 1246/2025
Uruguay
1,77,585 - UYU

Work Detail

Contract Award For Perimeter Wiring Repair And Maintenance Service. Intended For Provision Ed Program For Agro C.R.C Aiguá. Invoice A-19 Company: Seleguin Olavarria Elias Facundo Item Nº1 Wiring Placement Code. Article 9223

Key Dates

2025-03-06
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