Contract Award Notice |
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| TRR | 30391357 |
| Organization | Ministerio del Interior | Jefatura de Policía de San José |
| Tender No | Compra Directa 50740/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 57 |
Work Detail |
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Contract Award For Tools For Repairs In Dca And Secc 8Va. Item No1 Diluent Thinner Cód. Article 3785 , Item No2 Stop Cod. Article 283 , Item No3 Sandsing Paper For Metal To Water Cod. Article 6554 , Item No. Anneal Steel Wire Cod. Article 76889 , Item No. Polishing Cutting Disc For Steel Code. Article 1760 , Item No6 Roughing Disc For Polishing Cód. Article 2857 |
Key Dates |
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| Contract Date | 07 Sep 2026 |
Contact Information |
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