Contract Award Notice |
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| TRR | 25956885 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D174667/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 177 |
Work Detail |
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Contract Award For Recharg Y Hydroestatic Essay For Several Extinguishers See Detalle. Submit Offers To Purchases.Ccz11@Imm.Gub.Uy Item Nº1 8Kg Odg Extinguisher Refill 299000, Item No. 2 4Kg Octopus Extinguisher Refill 299000, Item No. 3 Octopus Extinguisher Refill Odg 299000, Item No. 1Kg Odg Octopus Extinguisher Refill 299000, Item No. 6 Co2 Extinguisher Refill 3.5 Kg Odg 299000 |
Key Dates |
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| Contract Date | 22 Jul 2025 |
Contact Information |
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