Contract Award Notice |
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| TRR | 30811945 |
| Organization | Ministerio del Interior | Jefatura de Policía de Río Negro |
| Tender No | Compra Directa 302/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 179 |
Work Detail |
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Contract Award For Fire Extinguisher Maintenance Item Nº1 Maintenance Of Fire Extinguishers Cod. Article 29469, Purchase Orders Lemmo Haro Pablo Nicolas, Item No. 1 Maintenance Of Extinguishers, Item No. 2 Recharge Of Extinguishers Cod. Article 14398, Lemmo Haro Pablo Nicolas Purchase Orders, Item Nº2fire Extinguisher Recharge, Lemmo Haro Pablo Nicolas Purchase Orders, Item Nº3fire Extinguisher Recharge, Lemmo Haro Pablo Nicolas Purchase Orders, Item Nº4fire Extinguisher Recharge, Item Nº5 Maintenance Of Fire Extinguishers Cod. Article 29469, Purchase Orders Lemmo Haro Pablo Nicolas, Item No. 5 Maintenance Of Fire Extinguishers, Item No. 6 Safety Valve For Fire Extinguisher Cod. Article 9280, Purchase Orders Lemmo Haro Pablo Nicolas, Item Nº6safety Valve For Fire Extinguisher, Item Nº7 Manometer For Fire Extinguisher Cod. Article 14655, Purchase Orders Lemmo Haro Pablo Nicolas, Item Nº7manometer For Fire Extinguisher, Item Nº8 O Ring For Fire Extinguisher Cod. Article 121322, Purchase Orders Lemmo Haro Pablo Nicolas, Item Nº8o Ring For Fire Extinguisher |
Key Dates |
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| Contract Date | 20 Oct 2026 |
Contact Information |
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