Contract Award Notice |
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| TRR | 22262063 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 583/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,140 |
Work Detail |
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Contract Award For Painting Item Nº1 Acrylic Painting Code. Article 46, Item Nº3 Plastic Latex Paint Code. Artículo 830, Item Nº4 Brush Code. Article 479, Item Nº5 80Mm Band Band Code. Article 33960, Item Nº6 110 Mm Band Band Code. Article 13666, Item Nº7 Concentrated Sodium Hypochlorite Code. Article 120050, Item Nº8 Polyurethane Rodillo Code. Article 391, Item Nº9 Brush Code. Article 479, Item Nº10 Plastic Tray For Painter Code. Artículo 2090, Item Nº11 Vegetable Waterware Code. Article 3772, Item Nº12 Plastic Spatula Code. Article 12986, Item Nº13 Plastic Spatula Code. Article 12986 |
Key Dates |
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| Contract Date | 17 Dec 2024 |
Contact Information |
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