Contract Award Notice |
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TRR | 18241287 |
Organization | Banco de Seguros del Estado | Banco de Seguros del Estado |
Tender No | Compra Directa 115277/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 513 |
Work Detail |
Contract Award For Materials For Maintenance Of Building Installations Item No. 1 Paysandu Circuit Breakers Odg 271000, Item No. 2 Thirty-Three Led Tube Odg 271000, Item No. 3 Fray Bentos Led Tubes Odg 271000, Item No. 4 Rocha Branch Cable And Tape Odg 271000 , Item Nº5 Rocha Led Tube Odg 271000, Item No. Dg 271000, Item Nº11 City Of The Coast Lock Odg 271000, Item Nº12 Paysandu Electric Mat Odg 271000, Item Nº13 Rocha Branch Led Tube Odg 271000, Item Nº14 Fray Bentos Led Tubes Odg 271000, Item Nº15 Peach Led Tube Odg 271000 , Item Nº16 Miscellaneous Electric Materials Suc Trinidad Odg 271000, Item Nº17 San Jose Rubber Cone Odg 271000, Item Nº18 Tacuarembo Toilet Cover Odg 271000, Item Nº19 Various Electrical Materials Melo Odg 271000, Item Nº20 Thirty-Three Led Tubes Odg 271000, Item Nº21 Artig Led Tubes As Odg 271000, Item Nº22 Paysandu Plastic Bowl Odg 271000, Item Nº23 San Jose Led Lamp Odg 271000, Item Nº24 Minas Led Tube Odg 271000 |
Key Dates |
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Contract Date | 19 Apr 2024 |
Contact Information |
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