Contract Award Notice |
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| TRR | 28045651 |
| Organization | Ministerio del Interior | Dirección Nacional de Bomberos |
| Tender No | Compra Directa 401/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,307 |
Work Detail |
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Contract Award For Acquisition Of Computer Supplies And Office For The Dnb Ítem Ítem No1 Computer Cód. Article 8280 , Iterem No2 Monitor Led Cod. Article 67196 , Item No3 Food Sources Of Food For Cod. Article 11185 , Oterem No. Article 6611 , Iterm No5 Mouse Cód. Article 1831 , I Ó6 Escabel Support For Pies. Article 48238 , Item No7 Mouse Pad Cód. Article 6388 Article |
Key Dates |
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| Contract Date | 10 Dec 2025 |
Contact Information |
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