Contract Awarded for: Various materials (hose, block, and maintenance) purchase order no. 2927 corresponds to delivery note no. 265441 .Various materials (hose, block, and maintenance) purchase order no. 2927 corresponds to delivery note no. 265441
🔍 Key Information
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Tender Reference No.
15613695
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Publication Date
11 Nov 2026
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Estimated Value
N/A
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Sector
N/A
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Deadline
11 Nov 2026
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Notice Type
Contract Awards
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Location
Uruguay
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Contract Duration
0 Day
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Documents & Downloads
No documents found
🏷️ CPV
No CPV found
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