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Contract Award For Purchase Of Water And Recharge Of Fire Extinguishers Item Nº1 Packaged ...


Contract Award Notice

TRR 29360198
Organization Ministerio del Interior | Jefatura de Policía de Rivera
Tender No Compra Directa 177/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 109

Work Detail

Contract Award For Purchase Of Water And Recharge Of Fire Extinguishers Item Nº1 Packaged Drinking Water Cod. Item 69786

Key Dates

Contract Date 23 Apr 2026

Contact Information

Company Name Pertinmol Sociedad Anonima
Contract Value 109
Contract Date 23 Apr 2026

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