Contract Award Notice |
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| TRR | 30812457 |
| Organization | Ministerio del Interior | Jefatura de Policía de Salto |
| Tender No | Compra Directa 403/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 97 |
Work Detail |
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Contract Award For Materials For Depot And Hall Ict Area. O/C 31058 And 31060 Item No1 Plastic Plate For Plate Cód. Item 69338 , Purchase Orders Adumar S A , Item No1plastics Slock For Plate Plate , Item No2 Pvc Counterframe Profile Cód. Item 78657 , Purchase Orders Adumar S A , Item No2pvc Counterframe Profile , Item No3 Polyurethanic Varnish Cód. Item 464 , Purchase Orders Adumar S A , Item No3polyuretanic Varnish , Item No4 Thinner Diluyant Cod. Item 3785 , Purchase Orders Adumar S A , Item No4thinner Diluyent , Item No5 Water Sanding Paper Cod. Item 422 , Purchase Orders Adumar S A , Item No5water Sandsandpaper , Purchase Orders Adumar S A , Item No6water Sandsandpaper |
Key Dates |
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| Contract Date | 27 Oct 2026 |
Contact Information |
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