Contract Award Notice |
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TRR | 20299642 |
Organization | Ministerio del Interior | Jefatura de Policía de San José |
Tender No | Compra Directa 48002/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 192 |
Work Detail |
Contract Award For Materials For Dca, Uevd, Sectional 2 Purchase Order 48002, 48008 And 48010 Item Nº1 Galvanized Steel Nail Round Head Code. Article 1756, Item Nº2 Water-Based Sandpaper Cod. Article 422, Item Nº3 Mineral Guarras Thinner Cod. Article 3771, Item Nº4 Flat Head Iron Screw Cod. Article 13946, Item Nº5 Glue To Secure Screws Cod. Article 11732, Item Nº6 Latch Code. Article 509, Item Nº7 Rechargeable Roller For Paint Cod. Article 78886, Item Nº8 Brush Code. Article 479, Item Nº10 Water-Based Acrylic Anti-Fungal Paint Cod. Article 6659, Item Nº11 Exterior Anti-Fungal Paint Cod. Article 6660, Item Nº12 Nitrile Gloves Cod. Article 14485, Item Nº13 Nitrile Gloves Combined With Canvas Cod. Article 14488, Item Nº14 Brush Code. Article 548, Item Nº15 Water-Based Sandpaper For Metal Cod. Article 6554, Item Nº16 Plastic Furniture Handle Code. Item 64624 |
Key Dates |
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Contract Date | 13 Aug 2024 |
Contact Information |
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