Contract Award Notice |
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| TRR | 13041365 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 357/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 14,449 |
Work Detail |
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Contract Award For Acquisition Of Spare Parts And Tools For Vehicle Maintenance, By The Army Division Iii.- Item Nº1 Tire For Cars, Trucks And Microbuses Code. Article 7570, Item Nº4 Chemical Powder Fire Extinguisher Abc Code. Article 14306, Item No. 5 Fire Extinguisher For Transport Vehicle Code. Article 23860, Item No. 6 Wiper Motor Code. Article 22823, Item No. 7 Windshield Wipers Cód. Article 23631, Item No. 11 Awning With Cover Code. Article 23778, Item No. 12 Road Lighthouse Code. Article 7363, Item Nº13 Side Lantern Code. Article 11925, Item Nº14 Set Of Seat Cover Code. Article 10327, Item No. 15 Hydraulic Tipping Pump Code. Article 22484, Item No. 16 Electronic Automotive Fault Detector Scanner Code. Article 10691, Item Nº17 Hydraulic Bottle Jack Code. Article 5621, Item No. 18 Electric Pump For Fuel Transfer Code. Article 78523, Item No. 19 Automatic Tire Remover Cód. Article 6745 |
Key Dates |
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| Contract Date | 26 Jun 2023 |
Contact Information |
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