Contract Award Notice |
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| TRR | 29835349 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 28930/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,491 |
Work Detail |
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Contract Award For Adq. Of Paintings To Be Used In Mto. From D11. Item Nº1 Epoxy Paint Odg 154000, Item Nº2 Epoxy Finish Odg 154000, Item Nº3 Light Gray Paintings Odg 154000, Item Nº4 Hempel`S Silicon 600ºc Aluminum 56914 Odg 154000, Item Nº5 Thinner Odg 154000 |
Key Dates |
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| Contract Date | 22 Jun 2026 |
Contact Information |
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