Contract Award Notice |
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| TRR | 29467402 |
| Organization | Ministerio de Trabajo y Seguridad Social | Dirección General de Secretaría |
| Tender No | Compra Directa 83/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 78 |
Work Detail |
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Contract Award For Recharging Of Fire Extinguishers Of The Vehicles That Make Up The Fleet Item Nº1 Recharging Of Extinguishers Cod. Article 14398 |
Key Dates |
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| Contract Date | 08 May 2026 |
Contact Information |
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