Contract Award Notice |
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| TRR | 27326767 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D177275/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,229 |
Work Detail |
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Contract Award For Purchase The Pharo 300 Spectophotometer Photocheck Verification Kits. Code: 114693 445 To 690 Nm. And Spectroquant Multy Co Lorimeter Verification Standards Kit. Code: 1193020001 430 To 660 Item Nº1 Check Solutions Kit For Odg 194000 Photometer, Item Nº2 Verification Kit For Odg 194000 Colorimeter |
Key Dates |
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| Contract Date | 30 Oct 2025 |
Contact Information |
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