Contract Award Notice |
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TRR | 17536411 |
Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
Tender No | Compra Directa 65/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 708 |
Work Detail |
Contract Award For Hardware Store Item Nº1 Acrylic Waterproofing Cod. Article 9900, Item Nº3 Glossy Enamel With Built-In Antioxidant Cod. Article 11625 |
Key Dates |
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Contract Date | 01 Feb 2024 |
Contact Information |
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