Contract Award Notice |
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| TRR | 30594475 |
| Organization | Ministerio del Interior | Jefatura de Policía de San José |
| Tender No | Compra Directa 50811/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 319 |
Work Detail |
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Contract Award For Repair Work Secc7ma Item Nº1 Plasterboard Code. Article 15887, Purchase Orders Osmarnica Sas, Item Nº1 Plaster Board, Purchase Orders Osmarnica Sas, Item Nº2 Mount For Plaster Plate, Item Nº3 Solera For Plaster Plate Cod. Article 66534, Purchase Ordersosmarnica Sas, Item Nº3 Single For Plaster Board, Item Nº4 Screw For Fixing Plaster Boards Cod. Article 28551, Purchase Ordersosmarnica Sas, Item Nº4screw For Fixing Plasterboards, Item Nº5 Separator Wheel For Drawer Cod. Article 11152, Purchase Ordersosmarnica Sas, Item Nº5 Separator Pad For Drawer, Item Nº6 Adhesive Paper Tape Cod. Article 53749, Purchase Ordersosmarnica Sas, Item Nº6paper Adhesive Tape, Item Nº7 Aluminum Corner Cod. Article 35216, Purchase Ordersosmarnica Sas, Item Nº7 Aluminum Corner, Item Nº8 Putty For Plaster Joints Cod. Article 28382, Purchase Ordersosmarnica Sas, Item Nº8plasty For Plaster Joints, Item Nº9 Sponge Rubber Washing Stretch Cod. Article 14761, Purchase Ordersosmarnica Sas, Item Nº9sponge Rubber Seal, Item Nº10 Acrylic Putty Cod. Article 1717, Purchase Ordersosmarnica Sas, Item Nº10acrylic Putty |
Key Dates |
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| Contract Date | 29 Sep 2026 |
Contact Information |
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