Contract Award Notice |
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TRR | 17986371 |
Organization | Ministerio del Interior | Jefatura de Policía de San José |
Tender No | Compra Directa 47568/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 227 |
Work Detail |
Contract Award For Materials For Dca House 13 And Ccu Purchase Order N 47568, 47592 And 47595.- Item No1 Hydrated Lim Powder Cod. Article 11199 , Item No2 Plastic Coating Cód. Article 55 , Item No3 Aluminum Paint Cod. Article 463 , Item No4 Flat Head Iron Nail Code. Article 2904 , Item No5 Steeled Iron Rod Cod. Article 13115 , Item No7 Portland Cement Cod. Article 3563 , Item No8 Steel Rivet Cod. Article 2537 , Item No9 Liquid Silicone Cod. Section 66993 |
Key Dates |
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Contract Date | 08 Mar 2024 |
Contact Information |
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