Contract Award Notice |
|
| TRR | 28969032 |
| Organization | Ministerio del Interior | Instituto Nacional de Rehabilitación |
| Tender No | Compra Directa 33/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,599 |
Work Detail |
|
Contract Award For Adq. Of Miscellaneous Materials For Unit 3, 19 And 12. Please Fitt Exclusive Price Attachment Order . . . . . Item No1 Safety Shoe With Toes Cód. Article 1034 , Item No4 Safety Helmet Cod. Article 1532 , Item No5 Osb Plate Code Cod. Article 36240 , Item No. Polyurethanic Waterproofing Cod. Article 31554 , Item No8 Waterproof Latex Paint Cod. Article 47 , Item No9 Natural Wool Roller Cod. Article 547 , Item No10 Brush Code. Article 479 , Item No11 Bleaching Brooch Cod. Article 10479 , Item No12 Adults Disposable Diapers Cod. Article 32649 , Item No13 Tactical Turtle Cod. Article 73900 , Item No14 18 Thread Cut Sterile Gauge Cod. Article 303 , Item No15 Sale Of Chiffen Cod. Article 1795 , Item No16 Bleaching Brooch Cod. Article 10479 , Item No19 Hypoallergenic Paper Tape Cod. Article 18268 , Item No23 Nitrile Gloves Cod. Article 14485 , Item No25 Oxygen Water Cod. Article 25933 , Item No26 Ethyl Alcohol Eucaliptated Etanol Cod. Article 32722 , Item No29 Polyethelene Bag For Biological Hazard Waste Cod. Article 15566 |
Key Dates |
|
| Contract Date | 19 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||