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Ref No 12735538
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Contract Details

Invoice No. 308 From The Scotell Company (Scottini Martins Cristian E) For $82,396. Credit Item In Favor Of The Escuela Superior De Alta Gastronomía "Dr. Figari", With An Amount To Program No. 604, Project No. 609, Of Financing 1.2, To Change The Compressor In The Cold Room.
Contract Completion *
Date 29 Apr 2025
* The estimated cost, values & dates are indicative only. Please read tender document for accurate information.
Client Address
Location Uruguay
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