Contract Award Notice |
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| TRR | 29719662 |
| Organization | Ministerio de Turismo | Dirección General de Secretaría |
| Tender No | Compra Directa 191/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 109 |
Work Detail |
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Contract Award For Direct Purchase To Recharge Official Car Fire Extinguishers, Also The Acquisition Of A New One. Ee 1098-26 Cd 191 Item Nº1 Powder Extinguisher Cod. Article 2701, Item Nº2 Fire Extinguisher Recharge Cod. Article 14398 |
Key Dates |
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| Contract Date | 08 Jun 2026 |
Contact Information |
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