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Contract Award For Adq. Of Working Materials .Adjust To Order Exclusive Price Item No22 Ga...


Contract Award Notice

TRR 29416782
Organization Ministerio del Interior | Instituto Nacional de Rehabilitación
Tender No Compra Directa 63/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 5,725

Work Detail

Contract Award For Adq. Of Working Materials .Adjust To Order Exclusive Price Item No22 Galvanized Steel Nail Round Head Cód. Article 1756 , Item No23 Round Head Galvanized Steel Nail Cod. Article 1756 , Item No24 Common Round Iron Rod Smooth Cod. Article 404 , Item No25 Portland Cement Cod. Article 3563 , Item No26 Screw For Iron Wood Milled Head Cod. Article 1870 , Item No27 Rubber Burlete For Glasses Cod. Article 14771 , Item No28 Wheel For Sliding Opening Cod. Article 9939 , Item No30 Point For Screwdriver Code. Item 71521 , Item No31 120 Mm Band Sander Cod. Item 10713 , Item No32 80Mm Band Sander Cod. Item 33960 , Item No33 Preassembly Cable Cod. Article 10249 , Item No34 Face Tie Collar For Preassembly Driver Code. Item 8970 , Item No. 35 Committee Retaining Assembly For Preassembly Cable Code. Article 8967 , Item No36 Double Spiked Reduction Union Of Polyethelene Cod. Article 36265 , Item No37 Eucaliptus Post With Cca Cod. Section 65856

Key Dates

Contract Date 16 Apr 2026

Contact Information

Company Name Salvatore Cirillo Sas
Contract Value 5,725
Contract Date 16 Apr 2026

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