Contract Award Notice |
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| TRR | 24146179 |
| Organization | Ministerio de Turismo | Dirección General de Secretaría |
| Tender No | Compra Directa 153/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 241 |
Work Detail |
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Contract Award For Show Of Electric Inputs For Office Surrender Of Accounts, Folleria And Administration. Item No1 Cb-Pan_Interrupt Tmdiferential C16a 1P+N Cód. Article 80771 , Iómm No. Article 10497 , Oc. Illumination Artefact For Tubo Tubo Tubo Ód. Article 1769 , Irtem No4 Module Tomacorient Schuko Cod. Article 10502 , Otem No5 Plaque Cód. Article 718 , It Is Not6 Luminary Type In Aluminum Lying With Aluminum Cód. Article 101058 , Irtem No7 Photo Schuko Schuko Macho Cód. Article 6921 , Iterm No8 Lampara Ld Cód. Article 10499 , Oterem No9 Media Media Country Aluminio Cod. Article 78592 , Iterem No. Article |
Key Dates |
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| Contract Date | 02 Apr 2025 |
Contact Information |
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