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Contract Awarded For: Repair Of 2 Unnion Bill Counters - Unbc20 7100008669 And Unbc22 01022. Maintenance. General, Cleaning Of Mechanisms, Power Adjustments And Replacement Of Power Supply. Gtía 90 Days From 06/16/2026 - Paysandú Dependency. .repair Of 2 in URUGUAY
| TI Ref No: | 534354425 |
| Date : | 20 Jun 2026 |
| Description: | Contract Awarded For: Repair Of 2 Unnion Bill Counters - Unbc20 7100008669 And Unbc22 01022. Maintenance. General, Cleaning Of Mechanisms, Power Adjustments And Replacement Of Power Supply. Gtía 90 Days From 06/16/2026 - Paysandú Dependency. .repair Of 2, URUGUAY |
| Document Type | Contract Awards |
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