Contract Award Notice |
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| TRR | 30512331 |
| Organization | Presidencia de la República | Secretaría Nacional del Deporte |
| Tender No | Compra Directa 151/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,183 |
Work Detail |
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Contract Award For Procurement Of Various Materials, For Façade Lighting In Snd Central Office. Item No2 Superplastics Lined Cable Cód. Article 12964 , Item No3 Plastic Stamp Cod. Article 870 , Item No4 Wall Head Code. Item 3719 , Item No5 Self-Rocking Screw For Fischer Taco Cod. Article 1461 , Item No6 Plastic Precinct Cod. Item 9098 , Item No7 Rule For Led Tube Cod. Article 77384 , Item No8 Insulation Tape Cod. Article 1968 , Item No9 Self-Solding Tape Cod. Item 63401 , Item No10 Wall Head Code. Article 3719 , Item No11 Tirafondo For Taco Fischer Code. Article 62218 , Item No12 Iron Plane Washer Cod. Item 494 , Item No13 Galvanized Iron Omega Type Grampa Cód. Item 1377 , Item No14 Reflector For Led Lamp Cod. Article 67384 , Item No15 External Pipe Union For Electrical Installation Cod. Section 12191 |
Key Dates |
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| Contract Date | 24 Sep 2026 |
Contact Information |
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