Contract Award Notice |
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TRR | 16564757 |
Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
Tender No | Compra Directa 516/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 190 |
Work Detail |
Contract Award For Hardware Store Item Nº1 Brush Cod. Article 479, Item Nº3 Synthetic Enamel Cod. Article 49, Item Nº4 Foam Roller Cod. Article 69783, Item Nº5 Polyester Roller Cod. Article 15375, Item Nº6 Wallpaper Tape Cod. Article 12534, Item Nº7 Steel Spatula Cod. Article 254, Item Nº8 Glossy Enamel With Built-In Antioxidant Cod. Article 11625, Item Nº9 High Viscosity Grease Cod. Article 15990, Item Nº10 Solid Vaseline Cod. Article 1525, Item Nº11 Dry Sandpaper For Wood Cod. Article 873, Item Nº12 Sandpaper For Dry Wood Cod. Article 873, Item Nº13 Dry Sandpaper For Wood Cod. Article 873 |
Key Dates |
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Contract Date | 13 Jul 2023 |
Contact Information |
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