Contract Award Notice |
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TRR | 11174804 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D121400A/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 44 |
Work Detail |
Contract Award For Request To Recharge 25 Kg Fire Extinguisher. For All Fire Item Nº1 Foam Fire Extinguisher Ab 25L Odg 199000 |
Key Dates |
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Contract Date | 14 Mar 2023 |
Contact Information |
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