Contract Award Notice |
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| TRR | 30864193 |
| Organization | Ministerio de Industria, Energía y Minería | Dirección Nacional de Aplicaciones de Tecnología Nuclear |
| Tender No | Compra Directa 535/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 793 |
Work Detail |
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Contract Award For Acquisition Of Paints, Enamels And Thinners Item Nº1 Acrylic Painting Code Article 46, Purchase Orders Cater S A, Item Nº1 Acrylic Painting, Purchase Orders Cater S A, Item Nº1 Acrylic Painting, Item Nº2 Mineral Waterproof Code Article 3771 , Purchase Orders Cater S A , Item Nº2 Mineral Waterproof , Item Nº3 Acrylic Paint Code Art. 46 , Purchase Orders Cater S A , Item Nº3 Acrylic Painting , Item Nº4 Synthetic Enamel Code Article 49 , Purchase Orders Cater S A , Item Nº4 Synthetic Enamel, Item Nº5 Acrylic Painting Code Article 46, Purchase Orders Cater S A, Item Nº5 Acrylic Painting |
Key Dates |
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| Contract Date | 26 Oct 2026 |
Contact Information |
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