Contract Award Notice |
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| TRR | 22238553 |
| Organization | Ministerio del Interior | Jefatura de Policía de San José |
| Tender No | Compra Directa 48498/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 123 |
Work Detail |
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Contract Award For Drugs First Aid Insecticide Raticide Waterproof Brush Screws Nuts Glass Spare Plain Trench Purchase Orders 48498,48488,48482,48477,48468,48467,48464. Dca Item No1 Road Safety Business Cód. Article 71408 , Item No2 Gum Tray For Mice Cod. Article 8116 , Item No3 Insecticide For Domestic Use Cod. Item 8602 , Item No4 Ide/Sata Power Adapter Cod. Article 65774 , Item No5 Synthetic Enamel Cod. Article 49 , Item No6 Mineral Diluyer Waters Cod. Article 3771 , Item No7 Brush Cód. Article 479 , Item No. Hexagonal Head Steel Screw Cod. Article 13447 , Item No9 Wall Head Code. Article 3719 , Item No10 Screw Security Glue Cod. Article 11732 , Item No11 Trenchet Sheet Cod. Article 192 , Item No12 Toothed Wool Cod. Item 100593 , Item No13 Spray Lubricant Cod. Article 12419 |
Key Dates |
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| Contract Date | 13 Dec 2024 |
Contact Information |
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