Contract Award Notice |
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| TRR | 30294302 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 28789/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,686 |
Work Detail |
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Contract Award For Adq. D/Brushes, Paints, Thiner, Tools D11 Item Nº1 Acquisition Of Supplies For The Dredge D-11 Odg 171000, Item Nº2 Thinner In Container Of 20 Lts Each. Odg 171000, Item Nº3 Guarantee In 20 Liter Container Odg 154000, Item Nº4 4 1/2 1 Mm Thick Cutting Disc Odg 154000, Item Nº5 1 Bristle Brushes Odg 173000, Item Nº6 Bristle Brushes Of 2. Odg 173000, Item Nº7 Bristle Brushes Of 3. Odg 173000, Item Nº8 Rollers Of 10 Cms Lamb. Odg 173000, Item Nº9 20 Cm Roller Of Lamb Odg 199000, Item Nº10 Acquisition Of Inputs For Dredge D-11. Odg 171000, Item Nº11 Counter Kitchen Mixer Odg 171000, Item Nº12 Brushes With 2 Nylon Bristles Odg 154000, Item Nº13 Brushes With 3 Nylon Bristles. Odg 154000, Item Nº14 Acquisition Of Supplies For The Dredge D-11. Odg 171000, Item Nº15 Rollers Of 30 Cms Of Lamb. Odg 171000, Item Nº16 Resistant Plastic Paint Trays. Odg 154000 |
Key Dates |
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| Contract Date | 21 Aug 2026 |
Contact Information |
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