Contract Award Notice |
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| TRR | 30655583 |
| Organization | Ministerio del Interior | Jefatura de Policía de Salto |
| Tender No | Compra Directa 383/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 260 |
Work Detail |
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Contract Award For Materials For Dining Room And Storage. O/C 31036 Item Nº1 Plasterboard Code. Article 15887, Purchase Orders Adumar S A, Item Nº1 Plaster Plate, Purchase Orders Adumar S A, Item Nº2 Solera For Plaster Plate, Item Nº3 Mount For Plaster Plate Cod. Article 63821, Purchase Ordersadumar S A, Item Nº3mont For Plasterboard, Item Nº4 Screw For Fixing Plasterboards Cod. Article 28551, Purchase Ordersadumar S A, Item Nº4screw For Fixing Plasterboards, Purchase Ordersadumar S A, Item Nº5screw For Fixing Plasterboards, Item Nº6 Epoxy Screw Milled Head Rock Tip With Wings Code. Article 101358, Purchase Ordersadumar S A, Item Nº6epoxy Screw Milled Head Rock Tip With Wings, Item Nº7 Wall Taco Cod. Article 3719, Purchase Ordersadumar S A, Item Nº7wall Taco, Item Nº8 120 Mm Belt Sandpad Cod. Article 10713, Purchase Ordersadumar S A, Item Nº8120 Mm Belt Sandappe, Item Nº9 Epoxy Screw Milled Head Rock Tip With Wings Cod. Article 101358, Purchase Ordersadumar S A, Item Nº9epoxy Screw Milled Head Rock Tip With Wings, Item Nº10 Mdf Door Cod. Article 74855, Purchase Ordersadumar S A, Item Nº10mdf Door |
Key Dates |
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| Contract Date | 14 Oct 2026 |
Contact Information |
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