Contract Award Notice |
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TRR | 21340800 |
Organization | Ministerio del Interior | Jefatura de Policía de San José |
Tender No | Compra Directa 48078/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 164 |
Work Detail |
Contract Award For Purchase Order 48078, 48079, 48084, 48059 And 48102 Dca, Sectional 10 And 1 Item No1 Box For Floor Code. Article 73302 , Item No2 Pvc Sanded Dome Cod. Article 9783 , Item No3 Galvanized Steel Ring Cod. Item 75457 , Item No4 Spiked Bronze Elbow With Thread For Polyethelene Pipe Cod. Article 7950 , Item No5 Pvc Grid Holder Frame For Pile Cód. Article 28337 , Item No6 Steel Interrock Cod. Article 10544 , Item No7 Terrace For Pvc Cod. Article 76329 , Item No. Two Component Epoxy Putty Type Poxylin Code. Article 1369 , Item No9 Universal Sealer For Pipe Cod. Article 102698 , Item No10 Lock Cod. Article 523 , Item No11 Bronze Lock Cod. Article 720 , Item No12 Water Mineral Diluyer Cod. Article 3771 , Item No13 Screw Security Glue Cod. Article 11732 , Item No14 Acrylic Paint Cod. Article 46 , Item No15 Brush Code. Article 479 , Item No16 Galvanized Steel Nail Round Head Cod. Article 1756 , Item No17 Water Sand Paper Cod. Article |
Key Dates |
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Contract Date | 29 Aug 2024 |
Contact Information |
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