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Contract Award For Regularization Of Unpaid Invoices Item No1 Hydraulic Clamp Cód. Article...


Contract Award Notice

TRR 22104979
Organization Ministerio del Interior | Instituto Nacional de Rehabilitación
Tender No Compra Directa 517/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,748

Work Detail

Contract Award For Regularization Of Unpaid Invoices Item No1 Hydraulic Clamp Cód. Article 8237 , Item No2 Compression Terminal Type T Cod. Item 30009 , Item No3 Bimetal Terminal For Cable Cod. Item 64479 , Item No4 Clamper For Preassembly Cable Cod. Article 5164 , Item No5 Bimetallic Terminal For Cable Cod. Article 64479 , Item No6 Distributor For Electrical Connection Cod. Item 77131 , Item No7 Tetrapolar Thermomagnetic Switch Cod. Article 3466 , Item No8 Preassembly Cable Code. Article 10249 , Item No9 Pvc Box Board With Door Cod. Item 8214 , Item No10 Cable Under Rubber Cod. Article 1238 , Item No11 Copper Pressable Mm11.5 Cod. Item 97696 , Item No12 Connector For Electrical Installation Box Cod. Item 27642 , Item No13 Industrial Sheet 220V 32A 2P+T Ip65 Cod. Item 80505 , Item No14 Extender H1130 To Min17 Cod. Item 83348 , Item No15 Bi-Rail Terminal P/6Mm2 Cod. Item 94378 , Item No16 Eye Terminal 400Mm Cod. Article 80509 , Item No17 Anafe Electrical Cod. Article 6737 , Item No18 Phenolics Compensated Sheet Code. Article 12536 , Item No19 Screw For Flat Head Wood Cod. Article 13945 , Item No20 Steel Brush Cod. Item 567 , Item No21 End Saw Sheet For 10 Mm Metal Cod. Article

Key Dates

Contract Date 02 Dec 2024

Contact Information

Company Name Fierro Vignoli S A Fivisa
Contract Value 1,748
Contract Date 02 Dec 2024

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