Administración Nacional de Puertos | Administración Nacional de Puertos
Compra Directa 28247/2025
Uruguay
73,200 - UYU
Work Detail
Contract Award For Adq. 10 Valvulas P/Instation Of Water Tanks No1 Supply Supply Of Water For The Water Tank Odg
Key Dates
2025-10-15
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
