Contract Award Notice |
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| TRR | 22238375 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 573/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 422 |
Work Detail |
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Contract Award For Hardware Item No1 Mineral Diluyer Aguarras Cód. Article 3771 , Item No2 Galvanized Threaded Rod Cod. Item 27124 , Item No3 Steel Nut 1/2 Cod. Article 82657 , Item No4 Reinforced Galvanized Flat Iron Washer Cod. Article 739 , Item No5 Mounting Adhesive Cod. Item 64400 , Item No6 Metal Gun Type Pointer Cod. Article 15274 |
Key Dates |
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| Contract Date | 12 Dec 2024 |
Contact Information |
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