Contract Award Notice |
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| TRR | 30842174 |
| Organization | Ministerio de Transporte y Obras Públicas | Despacho de la Secretaría Estado y Oficinas Dependientes |
| Tender No | Compra Directa 195/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,071 |
Work Detail |
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Contract Award For The Purchase And Recharging Of Fire Extinguishers. Item Nº1 Fire Extinguisher Recharge Code. Art. Purchase Orders Fire Extinguishers Romagnoli S A, Item Nº4fire Extinguisher Recharge, Item Nº5 Abc Chemical Powder Extinguisher Code. Article 14306, Purchase Orders Romagnoli S A Extinguishers, Item Nº5 Abc Chemical Powder Extinguisher, Item Nº6 Metal Support For Fire Extinguisher Code. Article 12027, Purchase Orders Extintors Romagnoli S A, Item Nº6metal Support For Fire Extinguisher, Purchase Orders Extintores Romagnoli S A, Item Nº7metal Support For Fire Extinguisher, Item Nº8 Metal Indicator Sign Cod. Article 12273, Purchase Orders Romagnoli S A Extinguishers, Item Nº8 Sheet Indicator Sign |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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