Contract Award Notice |
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| TRR | 29310855 |
| Organization | Ministerio de Economía y Finanzas | Dirección Nacional de Loterías y Quinielas |
| Tender No | Compra Directa 25/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 124 |
Work Detail |
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Contract Award For Recharging Of Fire Extinguishers. Siif Credit Payment 60 Days. Contact: 29160376 Int 108 General Services. Item Nº1 Fire Extinguisher Recharge Code. Article 14398 |
Key Dates |
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| Contract Date | 20 Apr 2026 |
Contact Information |
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