Contract Award Notice |
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| TRR | 30401247 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 388/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 173 |
Work Detail |
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Contract Award For Paint Item No1 Acrylic Enamel Cód. Article 67773 , Item No2 Water Sand Paper Cod. Article |
Key Dates |
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| Contract Date | 10 Sep 2026 |
Contact Information |
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