Contract Award Notice |
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| TRR | 30501147 |
| Organization | Ministerio de Industria, Energía y Minería | Dirección Nacional de Aplicaciones de Tecnología Nuclear |
| Tender No | Compra Directa 442/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 218 |
Work Detail |
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Contract Award For Inputs For Maintenance Of Facade Building Annex Item No1 Cement For Masonry Cód. Item 3562 , Item No2 Pigmented Wall Sealer Cod. Article 36338 , Item No3 Brick Brooch Cod. Article 27319 , Item No4 Brush Code. Article 479 , Item No5 Synthetic Wool Roller Cod. Article 65805 , Item No6 Water Sand Paper Cod. Article 422 , Item No8 Brush Code. Article 479 , Item No9 Paper Adhesive Tape Cod. Article 53749 , Item No10 Mineral Waters Cod. Article 3771 , Item No11 Polyurethanic Waterproofing Cód. Article 31554 , Item No12 Tape Metrics Cod. Artículo 252 |
Key Dates |
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| Contract Date | 23 Sep 2026 |
Contact Information |
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