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Contract Details
| Title |
Opening aluminum Uruguay |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.02.2024 | |||
| Awarded Date | 25.11.2015 | |||
| Overview | Contract Award's Details : Opening aluminum Administración Nacional de Correos Opening aluminum Contract Awarded for Pp 14315 supply and installation of aluminum apertures 13 in the budget accounting office located on the 3rd floor of the anc headquarters in buenos aires and misiones 451 Opening aluminum Quantity: 13.00 unit Unit Price without taxes: $ 16.393,4615 Uruguay Contract value : 260,000.00 UYU Contractors : F Y M HNOS. S.R.L. See in details 26/11/2015 25/02/2016 8629468 26/11/2015 Administración Nacional de Correos Address : Uruguay Uruguay Contract Awards Uruguay 12820/2015 See in details 25/02/2016 260,000.00 UYU | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
260,000.00 UYU
|
URL | ||
| Share | ||||
Uruguay
| Title |
|---|
Opening aluminum Uruguay |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.02.2024 |
| Awarded Date |
| 25.11.2015 |
| Overview |
| Contract Award's Details : Opening aluminum Administración Nacional de Correos Opening aluminum Contract Awarded for Pp 14315 supply and installation of aluminum apertures 13 in the budget accounting office located on the 3rd floor of the anc headquarters in buenos aires and misiones 451 Opening aluminum Quantity: 13.00 unit Unit Price without taxes: $ 16.393,4615 Uruguay Contract value : 260,000.00 UYU Contractors : F Y M HNOS. S.R.L. See in details 26/11/2015 25/02/2016 8629468 26/11/2015 Administración Nacional de Correos Address : Uruguay Uruguay Contract Awards Uruguay 12820/2015 See in details 25/02/2016 260,000.00 UYU |
| NAICS |
| Accounting Accounting |
| CPVS |
| Office, school and office equipment cleaning services Accounting, auditing and fiscal services |
| UNSPSC |
| - |
| Regions |
| Caribbean Latin America |
| Sectors |
| Automobiles and Auto Parts Supply Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
260,000.00 UYU
|
| URL |
|
|
| Share |
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