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Ref No 12327536
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Contract Details

Settlement And Payment On Credit 60 Days Of The Invoices Of The Turismar Company No. 688335 For $ 26,900 And No. 690978 For $ 57,200. Charged To Program 605, Project 210 Of Financing 1.1, Under Article No. 33, Literal D) Number 10 Of The Tocaf, To Cover The 2024 Curricular Professional Practices Referring To Educational Outings Of The Courses Of Technologist In Design Of Sustainable Tourist Itineraries.
Contract Completion *
Date 16 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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