Tender awarded - invoice no. 0361374 from the-9829874

This tender with title Awarded - Invoice No. 0361374 from the company UNION RURAL DE FLORES, for the purchase of Fertilizers for the Trinidad Agricultural School - 8920273 -- Contract Value: U$S 2.371,50 has been published on Bidding Source portal dated 23 Jan 2026 for the country of Uruguay . It has been categorized on Fertilisers and nitrogen compounds & Miscellaneous fertilisers. For similar tenders you can see tenders mentioned below of this page.

Contract Value: U$S 2.371,50

General Information

Uruguay

Tender Title :

Awarded - Invoice No. 0361374 from the company UNION RURAL DE FLORES, for the purchase of Fertilizers for the Trinidad Agricultural School - 8920273
Contract Value: U$S 2.371,50

Tender Type :

Contract Award

Reference No. :

8920273

Country :

Uruguay

Publish Date :

23 Jan 2026

Notice Language :

Spanish

Tender Categories (CPVs) :

Fertilisers and nitrogen compounds , Miscellaneous fertilisers

Full Tender Details :

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Awarded - Invoice No. 0361374 from the company UNION RURAL DE FLORES, for the purchase of Fertilizers for the Trinidad Agricultural School - 8920273

Contract Value: U$S 2.371,50

General Information

Uruguay

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