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Contract Award For List Of Materials For The Work Polyclinic Villa Rodriguez. Item No1 Pap...


Contract Award Notice

TRR 29706522
Organization Ministerio de Transporte y Obras Públicas | Despacho de la Secretaría Estado y Oficinas Dependientes
Tender No Compra Directa 111/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 3,275

Work Detail

Contract Award For List Of Materials For The Work Polyclinic Villa Rodriguez. Item No1 Paper Cutting Cód. Article 67775 , Item No2 Intermediate Concrete Column Cod. Article 9797 , Item No3 Galvanized Wire Fabric Cod. Article 3360 , Item No4 Playing Wicks Cod. Article 9018 , Item No. Cement For Masonry Cod. Article 3562 , Item No6 Equal Wing Iron Profile L Cod. Article 555 , Item No7 Plain Iron Pipe Rectangular Section Cod. Article 8565 , Item No8 Protector For Wood Cod. Article 11206 , Item No9 Plastic Precinct Cod. Article 9098 , Item No10 Common Glass Cod. Article 88 , Item No11 Common Glass Cod. Article 88 , Item No12 Common Glass Cod. Article 88 , Item No13 Common Glass Cod. Article 88 , Item No14 Acid Satinated Glass Cod. Section 77149

Key Dates

Contract Date 05 Jun 2026

Contact Information

Company Name Ferreteria Santo S.R.L.
Contract Value 3,275
Contract Date 05 Jun 2026

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