Contract Award Notice |
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TRR | 17454897 |
Organization | Ministerio del Interior | Jefatura de Policía de San José |
Tender No | Compra Directa 47538/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 79 |
Work Detail |
Contract Award For Materials For Dca; Purchase Order N° 47538, 47541, 47542 And 47552. Item No1 Hexagonal Head Steel Bolt Cod. Article 1007 , Item No2 Cadmiated Steel Nut Class 8.8 Cod. Item 66768 , Item No3 Iron Flat Washer Cod. Article 494 , Item No4 Uv Protective Lenses Cod. Article 5400 , Item No5 Cutting Disc For Iron Cod. Item 62962 , Item No. Esmeril Disk For Flap Polisher Code. Article 1759 , Item No7 Liquid Silicone Cod. Article 66993 , Item No8 Security Lock Cod. Article 2580 , Item No9 Foam Roller Cod. Article 69783 , Item No10 Brush Code. Article 479 , Item No11 Head For Plate Plate Cód. Item 65781 , Item No12 Screw For Bronze Wood Milled Head Code. Article 1827 , Item No13 Stapping Tape Cod. Section 12534 |
Key Dates |
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Contract Date | 04 Mar 2024 |
Contact Information |
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