Contract Award Notice |
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| TRR | 22343134 |
| Organization | Ministerio del Interior | Jefatura de Policía de Montevideo |
| Tender No | Compra Directa 102/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 789 |
Work Detail |
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Contract Award For Procurement Of Miscellaneous Materials For The Warehouses Section Of The Montevideo Police Headquarters. Please Complete Annexure I. Item No1 Neutral Liquid Detergent Cód. Article 72671 , Item No2 Isopropyl Alcohol Cod. Article 1531 , Item No5 Liquid Glass Cleaners Cod. Article 42 , Item No6 Floor Cloth Cod. Article 215 , Item No7 Polisher Cod. Article 2542 , Item No. Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No9 Rechargable Nickel-Cadmium Battery Cod. Article |
Key Dates |
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| Contract Date | 24 Dec 2024 |
Contact Information |
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