Contract Award Notice |
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| TRR | 30632236 |
| Organization | Ministerio del Interior | Jefatura de Policía de Salto |
| Tender No | Compra Directa 373/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 191 |
Work Detail |
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Contract Award For Computer Room Supplies. O/C 31031 Item Nº1 Treated Eucalyptus Table Article Code 102305, Purchase Ordersadumar S A, Item Nº1treated Eucalyptus Table, Purchase Ordersadumar S A, Item Nº2treated Eucalyptus Table, Item Nº3 Hierro Tornilla With Tuerca Cabeza Plana Article Code 75002 , Purchase Ordersadumar S A , Item Nº3hierro Tornilla With Tuerca Cabeza Plana , Item Nº4 Vinyl Glue Article Code 84 , Purchase Ordersadumar S A , Item Nº4glue Vinyl , Item Nº5 Synthetic Enamel Code Article 49 , Purchase Orders Adumar S A , Item Nº5 Synthetic Enamel , Item Nº6 Mineral Water Waste Code Article 3771 , Purchase Ordersadumar S A , Item Nº6 Mineral Water Waters , Item Nº7 Thinner Diluyente Article Code 3785, Purchase Ordersadumar S A, Item Nº7thinner Diluyente |
Key Dates |
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| Contract Date | 06 Oct 2026 |
Contact Information |
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