Contract Award Notice |
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| TRR | 30812071 |
| Organization | Ministerio del Interior | Secretaría del Ministerio del Interior |
| Tender No | Compra Directa 324/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 861 |
Work Detail |
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Contract Award For Acquisition Of Paints For The Conditioning Of The Access Hall Of This Secretariat Item Nº1 Synthetic Enamel Code. Article 49, Purchase Orders Nuñez Barrios Gustavo Ariel Y Piñeiro Rodriguez Heber, Item Nº1 Synthetic Enamel, Item Nº2 Water Enamel Cod. Article 75524, Purchase Orders Nuñez Barrios Gustavo Ariel Y Piñeiro Rodriguez Heber, Item Nº2water-Based Enamel, Item Nº3 Water-Based Latex Paint Cod. Article 47, Purchase Orders Nuñez Barrios Gustavo Ariel And Piñeiro Rodriguez Heber, Item Nº3water Latex Painting |
Key Dates |
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| Contract Date | 20 Oct 2026 |
Contact Information |
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