Contract Award Notice |
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| TRR | 28997902 |
| Organization | Fiscalia General de la Nación | Fiscalia General de la Nación |
| Tender No | Compra Directa 43/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 277 |
Work Detail |
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Contract Award For Repair And Maintenance Services For External And Internal Doors Of The Headquarters And Placement Of Vinyl On The Glass Door Of The Technical Coordinators Office - San José Headquarters Item Nº1 Placement Of Vinyl Paper Code. Article 76061, Item Nº2 Wood Carpentry Service Cod. Item 64386 |
Key Dates |
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| Contract Date | 23 Feb 2026 |
Contact Information |
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