Contract Award Notice |
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| TRR | 29522495 |
| Organization | Ministerio de Desarrollo Social | Dirección de Desarrollo Social |
| Tender No | Compra Directa 131/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 525 |
Work Detail |
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Contract Award For Acquisition Of Work Materials And Maintenance Necessary For Local Suitability Where Functions Center For People In Street Situation In The Flower Department. Item No1 Wheel For Slidding Opening Cód. Item 9939 , Item No2 Black Iron Tee Cod. Article 13665 , Item No3 Acrylic Waterproofing Cod. Article 9900 , Item No4 Antifungus Paint For Interior Code. Article 66951 , Item No5 Sodium Hypochlorite Solution Cod. Article 7738 , Item No. 6 Fine Mixtures Cod. Article 3565 , Item No7 Portland Cement Cod. Article 3563 , Item No8 Brush Cód. Article 548 , Item No9 Stainless Steel Spatulate Code. Article 3266 , Item No10 Brush Code. Article 479 , Item No11 Synthetic Wool Roller Cod. Section 65805 |
Key Dates |
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| Contract Date | 12 May 2026 |
Contact Information |
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