Contract Award Notice |
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| TRR | 29944306 |
| Organization | Ministerio del Interior | Jefatura de Policía de Artigas |
| Tender No | Compra Directa 217/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,038 |
Work Detail |
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Contract Award For Computer Supplies, Office Utility. Item No1 Usb Memory Cód. Article 11390 , Item No4 Plastic File Box Cod. Item 7543 , Item No5 Cell Phone Usb Cable Cod. Section 64975 |
Key Dates |
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| Contract Date | 07 Jul 2026 |
Contact Information |
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