Contract Award Notice |
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TRR | 18206357 |
Organization | Ministerio del Interior | Jefatura de Policía de Artigas |
Tender No | Compra Directa 171/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 230 |
Work Detail |
Contract Award For Hardware Materials. Item No1 Liquid Silicone Cód. Item 66993 , Item No2 Polycarbonate Glasses Cod. Article 2523 , Item No3 Acrylic Paint Cod. Article 46 , Item No4 Polyurethane Roller Cód. Article 391 , Item No5 Brush Code. Article 479 , Item No. 6 Paper Adhesive Tape Cod. Article 53749 , Item No7 Emeril Fabric Sander Cod. Article 78651 , Item No8 Marine Varnish Code. Article 834 , Item No9 Vegetable Waters Cod. Article 3772 , Item No. 10 Three-Point Wick For Wood Cod. Article 78316 , Item No11 Alkaline Battery Cod. Article 2609 , Item No12 Lock Cod. Article 523 , Item No13 Adhesive For Pvc Cod. Article |
Key Dates |
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Contract Date | 18 Apr 2024 |
Contact Information |
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