Contract Award Notice |
|
| TRR | 29620758 |
| Organization | Ministerio de Industria, Energía y Minería | Dir. Nal. de Telecom.y Serv.comun.audiovisual |
| Tender No | Compra Directa 204/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,310 |
Work Detail |
|
Contract Award For Procurement Of Materials For Building Conditioning And Maintenance Item No1 Stainless Steel Plate Washer Cód. Article 1410 , Item No2 Common Metric Steel Nut Cod. Article 2982 , Item No3 Galvanized Steel Pipe Cod. Article 13694 , Item No4 Cast Iron Clamp Cod. Article 70999 , Item No5 Galvanized Threaded Rod Cod. Item 27124 , Item No6 Tubular Nylon Cod. Article 218 , Item No7 Water-Based Latex Paint Cod. Article 47 , Item No8 Emeril Fabric Sander Cod. Article 78651 , Item No10 Plaster Cod. Article 3570 , Item No11 Plastic Coating Cód. Article 55 , Item No12 Put For Plaster Joints Cod. Article 28382 , Item No13 Paper Adhesive Tape Cod. Article 53749 , Item No14 Screw For Fixing Gypsum Plates Cód. Article 28551 , Item No15 Screw For Fixing Plates Cód. Article 28551 , Item No16 Metal And Paper Cantoner Cod. Article 70245 , Item No17 Plate Plate Cod. Article 15887 , Item No18 Profile C Of Galvanized Steel Cod. Section 79718 |
Key Dates |
|
| Contract Date | 27 Apr 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
