Contract Award Notice |
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| TRR | 28942321 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184278/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 731 |
Work Detail |
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Contract Award For Extinguishers And Refills Item Nº1 Octopus Extinguisher Abc 8Kg Odg 199000 , Item Nº2 Fire Extinguisher Card Odg 199000 , Item Nº3 Recharge Octopus Abc Extinguisher 4Kg Odg 299000 , Item Nº4 Recharge Octopus Abc Extinguisher 8Kg Odg 299000, Item Nº5 Recharge Octopus Abc Extinguisher 25Kg Odg 299000 |
Key Dates |
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| Contract Date | 18 Feb 2026 |
Contact Information |
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