Contract Award Notice |
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| TRR | 27812268 |
| Organization | Ministerio de Desarrollo Social | Instituto Nacional de Alimentación |
| Tender No | Compra Directa 407/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,314 |
Work Detail |
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Contract Award For Recharging Of Fire Extinguishers Item Nº1 Recharge Of Fire Extinguisher Code. Article 14398, Item Nº6 Hydrostatic Test Of Fire Extinguisher Cod. Article 10402, Item Nº8 Installation Of Fire Extinguisher Cod. Item 70326 |
Key Dates |
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| Contract Date | 10 Nov 2025 |
Contact Information |
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