Contract Award Notice |
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| TRR | 29963711 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 28915/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8,364 |
Work Detail |
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Contract Award For Resupply Nº 9 - Safety Elements Item Nº1 Black Pvc Rain Boots. Marluvas Brand Odg 122000, Item Nº2 Black Dielectric Safety Shoes With Odg 122000, Item Nº3 Safety Boot With Composite Toe For Odg 122000, Item Nº4 Safety Shoe With Plastic Toe For Odg 122000, Item Nº5 Combined Parka. Yellow With Blue. Oxford Fabric Odg 122000 |
Key Dates |
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| Contract Date | 10 Jul 2026 |
Contact Information |
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