Contract Award Notice |
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| TRR | 30594547 |
| Organization | Ministerio de Economía y Finanzas | Dirección Nacional de Aduanas |
| Tender No | Compra Directa 118/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,111 |
Work Detail |
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Contract Award For Furniture And Other Belongings North Access Module Item Nº1 Roller Curtain Code. Article 68872, Purchase Orders Conde Martelletti Fernando Diego, Item Nº1 Roller Curtain, Purchase Orders Conde Martelletti Fernando Diego, Item Nº1 Roller Curtain, Item Nº2 Sun Protection Film For Glass Film Cod. Article 6070, Purchase Ordersacerbi De Paula Maria Catalina, Item Nº2sun Protection Film For Glass Film, Item Nº3 Desk With Melamine Cover Cod. Article 7935, Purchase Orderswalter Hugo S A, Item Nº3desk With Melamine Cover, Item Nº4 Drawer Cabinet With Melamine Cover Cod. Article 30791, Purchase Orderswalter Hugo S A, Item Nº4drawer Chest With Melamine Cover, Item Nº5 Stainless Steel Counter Cod. Article 10304, Purchase Ordersceramicas Castro S A, Item No. 5 Stainless Steel Counter, Item No. 6 Mdf Under Counter Furniture Code. Article 74100, Purchase Ordersceramicas Castro S A, Item Nº6 Mdf Under Counter Furniture, Item Nº7 Doormat Cod. Article 8917, Purchase Ordersmetropolitana S A, Item Nº7felpudo, Item Nº8 File File With Melamine Cover Code. Article 30790, Purchase Orderswalter Hugo S A, Item Nº8file Binder With Melamine Cover, Item Nº9 Rectangular Wooden Table Cod. Article 6587, Purchase Orderswalter Hugo S A, Item Nº9rectangular Wooden Table, Item Nº10 Stackable Chair Cod. Article 68518, Purchase Orderswalter Hugo S A, Item Nº10stackable Chair |
Key Dates |
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| Contract Date | 07 Oct 2026 |
Contact Information |
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