Contract Awarded For: Repair Of 2 Unnion Bill Counters - Unbc20 7100008669 And Unbc22 01022. Maintenance. General, Cleaning Of Mechanisms, Power Adjustments And Replacement Of Power Supply. Gtía 90 Days From 06/16/2026 - Paysandú Dependency.
.repair Of 2
TK ID 530679606
Document Type
Contract Awards
Tender Summary
Contract Awarded For: Repair Of 2 Unnion Bill Counters - Unbc20 7100008669 And Unbc22 01022. Maintenance. General, Cleaning Of Mechanisms, Power Adjustments And Replacement Of Power Supply. Gtía 90 Days From 06/16/2026 - Paysandú Dependency.
.repair Of 2