Contract Award Notice |
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| TRR | 15483214 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D136923/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 631 |
Work Detail |
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Contract Award For Purchase Of Extinguishers Charges And Technical Tests Item Nº1 Octopus Extinguisher Abc 2Kg Odg 199000, Item Nº5 Hydrost Ext Octopus Test Abc 4Kg Odg 299000, Item Nº6 Recharge Octopus Extinguisher Abc 8Kg Odg 299000, Item Nº7 Hidrost Ext Octopus Test Abc 8Kg Odg 299000, Item Nº8 Bc Co2 Extinguisher Recharge 3.5Kg Odg 299000, Item Nº9 Co2 Hidrost Ext Trial Bc 3.5Kg Odg 299000, Item Nº10 Ab Water Extinguisher Recharge 50L Odg 299000, Item Nº11 Test Hydrost Ext Water Ab 50L Odg 299000 |
Key Dates |
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| Contract Date | 31 Oct 2023 |
Contact Information |
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