Contract Award Notice |
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TRR | 22019277 |
Organization | Ministerio del Interior | Jefatura de Policía de San José |
Tender No | Compra Directa 48416/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 113 |
Work Detail |
Contract Award For Clamper Sack Mouth Brush Wire Dust Tape Masking Rollers Tray Roller Paint Thinner Brushes Sanders Glue Between Washers Nut Bullon Teflon Stainers Purchase Order 48416, . 48419, 48424, 48428, 48432, Dca Item No1 Sacabocado Clamp Cód. Article 14828 , Item No2 Wire Brush With Handle Cod. Article 569 , Item No3 Acrylic Plate Cod. Article 66085 , Item No4 Stapping Tape Cod. Article 12534 , Item No5 Polyester Roller Cod. Article 15375 , Item No6 Plastic Tray For Painter Roll Cod. Article 10737 , Item No7 Acrylic Paint Cod. Article 46 , Item No8 Thinner Diluyer Cod. Article 3785 , Item No9 Brush Code. Article 479 , Item No10 Water Sand Paper Cod. Article 422 , Item No11 Acrylic Silicone Based Sealer/Adhesive Cod. Article 101151 , Item No12 Galvanized Steel Cross Code. Article 13698 , Item No13 Bronze Cock Cod. Item 508 , Item No14 Teflon Tape Cod. Item 425 , Item No15 Hexagonal Head Steel Bolt Cod. Article 1007 , Item No16 Aluminum Washer Cod. Item 56069 , Item No17 Zincated Steel Hex Nut Cod. Article 79126 , Item No18 Plastic Waste Cód. Article |
Key Dates |
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Contract Date | 26 Nov 2024 |
Contact Information |
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