Contract Award Notice |
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| TRR | 21536651 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D160313/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 532 |
Work Detail |
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Contract Award For Purchase Of Extinguishers And Refill Extinguishers_ Co2 Bc. 3.5Kg- Abc. 4Kg- Abc. 8Kg Send Offer To Mail:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Co2 Co2 Extinguisher Bc 3.5Kg Odg 199000, Item Nº2 Octopus Extinguisher Abc 8Kg Odg 199000, Item Nº4 Extinguisher Refill Odg 299000 |
Key Dates |
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| Contract Date | 08 Nov 2024 |
Contact Information |
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