Contract Award Notice |
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TRR | 20580063 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D158138/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 86 |
Work Detail |
Contract Award For Montevideo, 09/05/2024 Seen: The Purchase Request Made By Escuela De Jardineria Resulting: ,,1. That The Purchase Procedure Direct Purchase D158138 Has Been Carried Out,,,,,2. The Imp Was Carried Out. Item No. 1 Recharge Of Powder Fire Extinguisher 25Kg Odg 299000, Item No. 2 Recharge Of Abc Powder Extinguisher 8Kg Odg 299000, Item No. 4 Recharge Of Co2 Bc Fire Extinguisher 3.5Kg Odg 299000 |
Key Dates |
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Contract Date | 05 Sep 2024 |
Contact Information |
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