Contract Award Notice |
|
| TRR | 30677538 |
| Organization | Ministerio de Economía y Finanzas | Dirección General Impositiva |
| Tender No | Compra Directa 103/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 446 |
Work Detail |
|
Contract Award For Spare Parts And Abc Powder And Co2 Extinguishers For The Central Building And Cassinoni. Item Nº1 Hydrostatic Test Of Fire Extinguisher Code. Article 10402, Purchase Orders Demax S.A. , Item Nº1hydrostatic Test Of Fire Extinguisher, Item Nº2 Metal Support For Fire Extinguisher Code. Article 12027, Purchase Ordersdemax S.A. , Item Nº2metal Support For Fire Extinguisher, Item Nº3 Hose For Fire Extinguisher Cod. Article 61898, Purchase Orders Demax S.A. , Item Nº3hose For Fire Extinguisher, Item Nº4 Rubber Stem For Fire Extinguisher Cod. Article 15332, Purchase Ordersdemax S.A. , Item Nº4 Rubber Shaft For Fire Extinguisher, Item Nº5 Retainer For Fire Extinguisher Neck Cod. Article 12627, Purchase Orders Demax S.A. , Item Nº5 Retention For Fire Extinguisher Neck , Item Nº6 Abc Chemical Powder Extinguisher Cod. Article 14306, Purchase Ordersdemax S.A. , Item Nº6abc Chemical Powder Extinguisher, Purchase Ordersdemax S.A. , Item Nº7abc Chemical Powder Extinguisher, Item Nº8 Co2 Carbon Gas Extinguisher Cod. Article 2702, Purchase Orders Demax S.A. , Item Nº8co2 Carbon Gas Fire Extinguisher |
Key Dates |
|
| Contract Date | 13 Oct 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||