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Contract Award For Purchase Of Supplies For Maintenance, Of. Serv. General. O/C 2971 Item ...


Contract Award Notice

TRR 22877444
Organization Ministerio del Interior | Jefatura de Policía de Salto
Tender No Compra Directa 26/2025
Funded By Self-Funded
Country Uruguay , South America
Contract Value 39

Work Detail

Contract Award For Purchase Of Supplies For Maintenance, Of. Serv. General. O/C 2971 Item Nº1 Square Iron Caño Code. Article 13899, Item Nº2 Taco For Wall Code. Article 3719, Item Nº3 Steel Screw With Hexagonal Head Nut Code. Article 66557

Key Dates

Contract Date 24 Jan 2025

Contact Information

Company Name Diaz Remedi Raquel Maria
Contract Value 39
Contract Date 24 Jan 2025

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