Contract Award Notice |
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| TRR | 21385492 |
| Organization | Ministerio del Interior | Jefatura de Policía de San José |
| Tender No | Compra Directa 48227/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 216 |
Work Detail |
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Contract Award For Materials For Dca, Medical Service, Sectional 11 And Ccu Purchase Order 48227, 48253, 48194 And 48222 Item No1 Drain Hose For Air Conditioning Cód. Article 67494 , Item No2 Refrigering Gas Bottle Cod. Item 66088 , Item No3 Sealing Pliffer For Copper Pipe Cod. Item 100507 , Item No4 Passable Tape Cod. Article 62961 , Item No6 Spare And/Or Accessories For Microwave Oven Cod. Item 100561 , Item No7 Schuko Power Supply Module Code. Article 10502 , Item No8 Differential Protection Module Cod. Item 100477 , Item No9 Plate Blind Cod. Article |
Key Dates |
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| Contract Date | 08 Oct 2024 |
Contact Information |
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