Contract Award Notice |
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| TRR | 30173509 |
| Organization | Intendencia de Río Negro | Intendencia de Río Negro |
| Tender No | Compra Directa 119/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 662 |
Work Detail |
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Contract Award For 5 Liters Isopropyl Alcohol 10 One Acrylic Sheet 3Mm Measuring 60X60 10 One Acrylic Sheet 5Mm Measuring 60X60 10 One Mdf Sheet 3Mm 60X90cm 10 One Mdf Sheet 5Mm 60X90cm 10 One Filament For Pla 3D Printer 2.85Mm Ultimaker Various Colors. 5Kg Photosensitive Resin For 3D Printer Delivery In 3 Days.- Corralon Municipal Florencio Sánchez 3241 Fray Bentos Item Nº1 Isopropyl Alcohol Cod. Article 1531, Item Nº2 Acrylic Sheet Cod. Article 32611 |
Key Dates |
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| Contract Date | 04 Aug 2026 |
Contact Information |
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