Contract Award Notice |
|
| TRR | 21699308 |
| Organization | Ministerio de Economía y Finanzas | Dirección General Impositiva |
| Tender No | Compra Directa 146/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 104 |
Work Detail |
|
Contract Award For Recharging Of Abc Powder And Co2 Extinguishers And Hydrostatic Tests. Item Nº1 Fire Extinguisher Recharge Code. Article 14398, Item Nº4 Hydrostatic Test Of Fire Extinguisher Cod. Article 10402 |
Key Dates |
|
| Contract Date | 19 Nov 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
