Invoice No. 497 From The Company De León Larrosa Carlos Frankling, For $87,840.

Name: Invoice No. 497 From The Company De León Larrosa Carlos Frankling, For $87,840.
Start: 2024-04-24
End: -0001-11-30
Location: Direct Purchase 1031 2024 National Administration of Public Education Vocational-Technical Education Council

Direct Purchase 1031 2024 National Administration of Public Education Vocational-Technical Education Council Uruguay has Released a tender for Invoice No. 497 From The Company De León Larrosa Carlos Frankling, For $87,840. in Building. The tender was released on Apr 24, 2024.

Country - Uruguay

Summary - Invoice No. 497 From The Company De León Larrosa Carlos Frankling, For $87,840.

Deadline - login to view

GT reference number - 81184473

Product classification - Building construction work

Organization Details:

Address - Uruguay

Contact details - 565656565

Tender notice no. - 76454545

GT Ref Id - 81184473

Document Type - Tender Notices

Notice Details and Documents:

Description - A contract has been awarded by Direct Purchase 1031/2024.National Administration of Public Education Vocational-Technical Education Council for Invoice No. 497 From The Company De León Larrosa Carlos Frankling, For $87,840. to DE LEON LARROSA CARLOS FRANKLIN.

Gt Ref Id - 81184473

Deadline - Nov 30, -0001

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