Contract Award Notice |
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| TRR | 29413242 |
| Organization | Administración de los Ferrocarriles del Estado | Administración de los Ferrocarriles del Estado |
| Tender No | Compra Directa 100/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,175 |
Work Detail |
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Contract Award For C.D 0100-2026 Procurement Of Materials For Maintenance Predio Peñarol Item No1 Tanza For Weed Destroyer Cód. Article 65091 , Item No2 Lubricant For 2-Stroke Petrol Engines Cod. Article 15971 , Item No3 Motorcycle Safety Helmet Cod. Article 10578 , Item No4 Rake Cod. Article 531 , Item No5 Diagonal Cutting Pliff Without Insulation Code. Article 949 , Item No. Head For Weeder Cod. Article 9087 , Item No7 Anti-Cut/Antipunction Gloves Personal Safety Cod. Article 76710 , Item No. Polypropylene Bag For Rubbing And Pruning Cod. Article 76808 , Item No9 Asbestos Letters Cod. Item 64980 , Item No10 Bearing Grease Cod. Section 15987 |
Key Dates |
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| Contract Date | 27 Apr 2026 |
Contact Information |
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