Contract Award Notice |
|
| TRR | 22323817 |
| Organization | Ministerio de Economía y Finanzas | Dirección Nacional de Catastro |
| Tender No | Compra Directa 74/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,907 |
Work Detail |
|
Contract Award For Cd 74/24 - Maintenance And Change Of Extinguishers Item No1 Extinguisher Recharging Cód. Article 14398 , Item No. Equipment For Hydrostatic Testing Of Extinguishers Cod. Item 74655 , Item No6 Rubber Rod For Extinguisher Cod. Article 15332 , Item No7 Extinguisher Hose Cod. Article 61898 , Item No8 Extinguisher Gauge Cod. Item 14655 , Item No9 Extinguisher Neck Retainer Cod. Article 12627 , Item No10 Chemical Powder Extinguisher Abc Cod. Article 14306 , Item No11 Security Signal Cod. Article 10222 , Item No12 Fire Extinguisher Installation Cod. Article 70326 , Item No13 Hydrostatic Extinguisher Test Cod. Article 10402 |
Key Dates |
|
| Contract Date | 23 Dec 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
