Contract Award Notice |
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| TRR | 29951078 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria |
| Tender No | Compra Directa 265/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 293 |
Work Detail |
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Contract Award For Recharging Of Fire Extinguishers For Automotive Workshops 6 2 Kg Abc Powder Type Fire Extinguishers 5 4 Kg A Powder Type Fire Extinguishers 20 1 Kg A Powder Type Fire Extinguishers 8 Hydrostatic Tests 2 1Kg Fire Extinguisher Nozzles Item No. 1 Fire Extinguisher Recharge Code. Article 14398, Item Nº4 Maintenance Of Fire Extinguishers Cod. Item 29469 |
Key Dates |
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| Contract Date | 07 Jul 2026 |
Contact Information |
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