Contract Award Notice |
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| TRR | 22019234 |
| Organization | Ministerio del Interior | Jefatura de Policía de San José |
| Tender No | Compra Directa 48438/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 171 |
Work Detail |
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Contract Award For Lock Tips Wicks Washers Glasses Sports Uv Insecticide Lock Pomo Varnish Waterproof Weaving Moscow Sands Roller Masking Tape Brush Purchase Order 48438,48442,48444,48448,48447,48452,48453,48456,48458. Item No1 Lock Cód. Article 523 , Item No2 Galvanized Iron Concave Washer Cod. Item 78947 , Item No3 Uv Protective Lenses Cod. Article 5400 , Item No. Insecticide For Domestic Use Cod. Article 8602 , Item No5 Silicone Rubber Based Sealer/Adhesive Cod. Article 65099 , Item No6 Synthetic Varnish Cod. Article 44 , Item No7 Water Mineral Diluyer Cod. Article 3771 , Item No8 Mosquito Fabric Cod. Article 67912 , Item No9 Water Sand Paper Cod. Article 422 , Item No10 Acrylic Enamel Cod. Item 67773 , Item No11 Textured Roller Cod. Article 69529 , Item No12 Stapping Tape Cod. Article 12534 , Item No13 Brush Cód. Article 548 , Item No14 Interior Door Lock Cod. Section |
Key Dates |
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| Contract Date | 29 Nov 2024 |
Contact Information |
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