Contract Award Notice |
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| TRR | 30829589 |
| Organization | Ministerio del Interior | Jefatura de Policía de Montevideo |
| Tender No | Compra Directa 112/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,872 |
Work Detail |
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Contract Award For Acquisition Of Vinyl And Materials For Vehicle Plotting Item Nº1 Vinyl Paper Cod. Article 32714, Purchase Orders Mosquera Eyebrows Macarena, Item Nº1vinyl Paper, Purchase Orders Mosquera Eyebrows Macarena, Item Nº2vinyl Paper, Item Nº3 Plastic Spatula Cod. Article 12986, Purchase Orders Macarena Eyebrow Mosquera, Item Nº3 Plastic Spatula, Item Nº4 Trincheta Cod. Article 566, Purchase Orders Mosquera Cejas Macarena, Item Nº4 Trincheta, Item Nº5 Transfer Paper Cod. Article 32741, Purchase Orders Mosquera Cejas Macarena, Item Nº5 Transfer Paper |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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