Contract Award Notice |
|
| TRR | 25114927 |
| Organization | Ministerio del Interior | Instituto Nacional de Rehabilitación |
| Tender No | Compra Directa 199/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,092 |
Work Detail |
|
Contract Award For Acquisition Of Construction Materials Various For Unit Nº21 Artigas. Adjust To The Exclusive Price Order. Item Nº1 Galvanized Wire Tissue Code. Article 3360, Item Nº3 Steel Wire Responded Code. Article 76889 |
Key Dates |
|
| Contract Date | 02 Jun 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
