Contract Award Notice |
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| TRR | 21301935 |
| Organization | Ministerio de Economía y Finanzas | Dirección General Impositiva |
| Tender No | Compra Directa 122/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 603 |
Work Detail |
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Contract Award For Co2 Extinguishers, Hydrostatic Tests And Recharges For Powder And Co2 Extinguishers. Item Nº1 Hydrostatic Test Of Fire Extinguisher Code. Article 10402, Item Nº2 Fire Extinguisher Recharge Cod. Article 14398, Item Nº4 Carbonic Gas Co2 Fire Extinguisher Cod. Article 2702 |
Key Dates |
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| Contract Date | 23 Oct 2024 |
Contact Information |
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