Contract Award Notice |
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| TRR | 24237202 |
| Organization | Ministerio del Interior | Instituto Nacional de Rehabilitación |
| Tender No | Compra Directa 101/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,873 |
Work Detail |
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Contract Award For Adq. Of Work Materials, Adjust To The Exclusive Price Request, The Delivery Once The Order Must Be Delivered Immediately In Unit No. 21 Of Artigas Item Nº1 Galvanized Wire Fabor Code. Article 3360, Item Nº2 Steel Wire Responded Code. Article 76889, Item Nº3 Galvanized Wire Round Code. Article 224 |
Key Dates |
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| Contract Date | 08 Apr 2025 |
Contact Information |
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