Contract Award Notice |
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| TRR | 29360071 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 28878/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,520 |
Work Detail |
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Contract Award For Adq. D/Materials P/Painted D/Fence And Gates Pay Item No1 Incalux Paint 4 L. N° 77 - Gray. Odg 154000 , Item No2 Thinner Community Lt. S/Packaging. Odg 154000 , Item No3 Double Roller For Grid With Fabric. Odg 199000 , Item No4 Alpha Roller Suitable For Epoxy 6Cm. Odg 199000 , Item No5 Replacement Alpha Roller For Epoxy 10Cm. Odg 199000 , Item No6 Atlas Brush Jun.2 N° 319. Odg 199000 , Item No7 Atlas Brush Jun.1 N° 319. Odg 199000 , Item No8 Sheet Sander Water Norton Gr. 180 Odg 199000 , Item No9 Atlas Brush With 3 Row Head. Odg 176000 , Item No10 Emtop Polyurethane Glove Epgv0101/201. Odg 122000 , Item No11 Transparent Safety Lens Foy 144183. Odg 122000 , Item No12 Dust Mask S/Val Total Tsp4 Odg 122000 , Item No13 Plastic Painter Tray 25X20 Cm Roma. Odg 156000 |
Key Dates |
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| Contract Date | 24 Apr 2026 |
Contact Information |
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