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Ref No 12386298
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Settlement And Payment On Credit 60 Days Of Invoice No. 1264 Of The Company Duarte Y Nuñez S.R.L. For $ 51,500, To Cover Educational Outings For The Logistics Technology Courses, Charged To Program No. 605, Project No. 210, Of Financing 1.1, Under Article No. 33, Literal D) Number 10) Of The Tocaf. Resolution 881/24 File 872/24.
Contract Completion *
Date 17 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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