Contract Award Notice |
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| TRR | 21385968 |
| Organization | Ministerio del Interior | Jefatura de Policía de San José |
| Tender No | Compra Directa 48152/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 106 |
Work Detail |
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Contract Award For Enamel Converter Waterproof Packaging Bag T-Shirt Tape Masking Roller Brush Purchase Order 48152 Dca . Item No1 Anti-Corrosive Forging Enamel Cód. Article 79194 , Item No2 Water Mineral Diluyer Cod. Article 3771 , Item No3 Plastic Container With Lid And Canilla Cod. Item 50562 , Item No4 Nylon T-Shirt Type Bag Cód. Article 6249 , Item No5 Stapping Tape Cod. Article 12534 , Item No6 Fabric Roller Cod. Article 53290 , Item No7 Brush Code. Article |
Key Dates |
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| Contract Date | 16 Sep 2024 |
Contact Information |
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