Contract Award Notice |
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| TRR | 22287576 |
| Organization | Ministerio de Economía y Finanzas | Dirección Nacional de Aduanas |
| Tender No | Compra Directa 143/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 758 |
Work Detail |
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Contract Award For Hardware Supplies Item No1 Led Lamp Cód. Article 10499 , Item No3 Contact Cement Cod. Article 83 , Item No4 Dielectric Oil For Electrical Equipment Cod. Article 15975 , Item No5 Duck Tape Cod. Item 12140 , Item No6 Steel Mesh Collar Male Female Cod. Item 64594 , Item No7 Steel Mesh Cock Female Female Cod. Item 64595 , Item No8 Led Light Tube Cod. Article 67301 , Item No9 Electrical Grinding Fault Detector Cod. Article 11948 , Item No10 Voltmeter Cod. Article 3143 , Item No11 Electronic Distance Meter Cod. Article 3135 , Item No12 Tape Metrics Cod. Article 252 , Item No13 Alkaline Battery Cod. Article 2609 , Item No14 Alkaline Battery Cod. Article |
Key Dates |
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| Contract Date | 02 Dec 2024 |
Contact Information |
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