Contract Award Notice |
|
TRR | 19736134 |
Organization | Ministerio del Interior | Dirección Nacional de Bomberos |
Tender No | Compra Directa 298/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 178 |
Work Detail |
Contract Award For It Is Intended To Acquire Supplies To Carry Out Electrical Repairs In Smi 1112; Siff Credit Payment 30/60 Days The Offer Must State Rut, Delivery Time, Conditions And Warranty Period. Quote In Uruguayan Pesos, With Unit Without Taxes And Total With Taxes Included. . Inquiries: They Will Be Received Via Email And Answered As Clarification So That All Interested Parties Have Access To The Information: Contact Email For Inquiries Firefighters-Compras@Minterior.Gub.Uy Item Nº1 Cable For Automotive Installation Code. Article 9151, Item Nº3 Waterproof Box For Telephone Installation Code. Article 8760, Item Nº4 Light Button Code. Article 5361, Item Nº5 Dashboard Pilot Code. Article 22848, Item Nº6 Terminal For Eye Type Cable Cod. Article 75730, Item Nº7 Automotive Corrugated Pipe Cod. Article 57289, Item Nº8 Led Lantern Code. Article 76790, Item Nº9 Mini Inverter Relay Code. Article 67077, Item Nº10 Relay Socket Code. Item 68337 |
Key Dates |
|
Contract Date | 15 Jul 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|