Procurement Summary
Country : Uruguay
Summary : "Hardware Store
Deadline : 18 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100092793
Document Ref. No. : Compra Directa 6062/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
"HARDWARE STORE
Call items:
Item No. 1 ALUMINUM HOSE COUPLING (Code Article 12023), Quantity: 4.00 UNIT
Item No. 2 GOGGLES (Code Article 2552), Quantity: 24.00 UNIT
Item No. 3 LIFE LINK (Code Article 66982), Quantity:2.00 UNIT
Item No. 4 STEEL BRUSH (Code Article 567), Quantity:7.00d0311b314139639afa8d9993705f8a28
Documents
Tender Notice
pedido_1133983.doc