Contract Award Notice |
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| TRR | 27148544 |
| Organization | Ministerio de Transporte y Obras Públicas | Despacho de la Secretaría Estado y Oficinas Dependientes |
| Tender No | Compra Directa 119/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,027 |
Work Detail |
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Contract Award For Acquisition Of 25 Fire Extinguisher Refills, 20 Fire Extinguishers, 15 Photoluminescent Posters, 20 Wall Brackets For Fire Extinguishers And 10 Floor Brackets Item No. 1 Fire Extinguisher Recharge Code. Article 14398, Item Nº4 Chemical Powder Extinguisher Abc Cod. Article 14306, Item Nº5 Carbonic Gas Co2 Fire Extinguisher Cod. Article 2702, Item Nº6 Chemical Powder Extinguisher Abc Cod. Article 14306, Item Nº7 Photoluminescent Poster Cod. Article 35424, Item Nº8 Metal Support For Fire Extinguisher Code. Article 12027, Item Nº10 Equipment For Hydrostatic Test Of Fire Extinguishers Cod. Item 74655 |
Key Dates |
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| Contract Date | 17 Oct 2025 |
Contact Information |
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