Subscribe     Pay Now

Contract Award For Purchase Order 50843 And 50852 For Secc11ra Item Nº1 Iron Pipe Code. Ar...


Contract Award Notice

TRR 30873300
Organization Ministerio del Interior | Jefatura de Policía de San José
Tender No Compra Directa 50843/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 21

Work Detail

Contract Award For Purchase Order 50843 And 50852 For Secc11ra Item Nº1 Iron Pipe Code. Article 10640, Purchase Orders Muñiz Fontana Diego Fernando, Item Nº1 Iron Spout, Purchase Orders Muñiz Fontana Diego Fernando, Item Nº2 Square Iron Spout, Purchase Orders Muñiz Fontana Diego Fernando, Item Nº3 Spout Square Iron, Item Nº4 Corten Steel Sheet Code. Article 104371, Purchase Orders Muñiz Fontana Diego Fernando, Item Nº4 Corten Steel Sheet

Key Dates

Contract Date 09 Oct 2026

Contact Information

Company Name Muñiz Fontana Diego Fernando
Contract Value 21
Contract Date 09 Oct 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you