Contract Award Notice |
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TRR | 12057068 |
Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
Tender No | Compra Directa 1929/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 284 |
Work Detail |
Contract Award For Procurement Of Materials For Maintenance Of Antenna Towers. Item No1 Round Galvanized Wire Cód. Article 224 , Item No2 Diagonal Cutting Pliffer With Insulation Code. Article 13593 , Item No3 Ground Unloading Bar Javelin Cod. Article 4146 , Item No. Superplastic Conductor Cable For Ground Discharge Code. Article 12265 , Item No6 Superplastics Lined Cable Cod. Article 12964 , Item No. Self-Solding Tape Cod. Item 63401 , Item No10 Thinner Diluyer Cod. Article 3785 , Item No11 Cutting Disc For Iron Cod. Article 62962 , Item No12 Welding Tin Cod. Article 207 , Item No13 Antioxide Fund Cod. Article 12988 , Item No14 Shacts Cod. Article 8316 , Item No16 Milimetric Combined Key Set Cod. Article 9629 , Item No18 Pararrayo Cod. Article 14620 , Item No20 Brush Code. Article 479 , Item No21 Synthetic Paint Cod. Article 420 , Item No22 Insulated Universal Clamp Cod. Item 642 , Item No23 Edison Threaded Porcelain Lampholder Code. Article 299 , Item No24 Rotopercutor Cod. Article 9675 , Item No25 Battery Tin Welder Cod. Article 75749 , Item No26 Two-Phase Electrical Transformer Cod. Article 1189 , Item No27 Nut With Washer Cod. Article 1743 , Item No28 Bipolar Porcelain Union Cod. Article 731 , Item No29 Steeled Iron Rod Cod. Article 13115 |
Key Dates |
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Contract Date | 02 May 2023 |
Contact Information |
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