Contract Award Notice |
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TRR | 17496048 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D139742/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 58 |
Work Detail |
Contract Award For Refilling Of Fire Extinguishers Is Requested According To The Attached Plan. For Inquiries And/Or Quotes Send Email To:Compras.Municipioe@Imm.Gub.Uy Item Nº1 Refill Of Abc Powder Extinguisher 4Kg Odg 299000, Item Nº2 Refill Of Co2 Extinguisher 3.5Kg Odg 299000 |
Key Dates |
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Contract Date | 07 Dec 2023 |
Contact Information |
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