Contract Award Notice |
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TRR | 15943847 |
Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
Tender No | Compra Directa 1010/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,486 |
Work Detail |
Contract Award For Procurement Of Supplies For Air Brigade Ii. Item No1 Upholstered Metal Bench Cód. Article 5531 , Item No2 Wall Clock Cod. Article 6381 , Item No3 Remote Control Presenter Code. Article 37272 , Item No4 Metal Gavet Cod. Article 53450 , Item No5 Disarmable Rack Cod. Article 74725 , Item No7 Industrial Gas Plate Cod. Article 77192 , Item No. Set Of Tools For Machinery Maintenance Code. Item 40277 , Item No9 Battery Powered Screwdrill Cod. Article 12718 , Item No10 Milimetric Dice Game Cod. Item 6772 , Item No11 Aluminum Tray For Oven Cod. Article 45441 , Item No12 Washers Cod. Article 65764 , Item No13 Menage Service Clips Cod. Article 27375 , Item No15 Manual Beater Cod. Article 307 , Item No16 Nitrile Gloves Cod. Item 14485 , Item No17 Upstaired Wooden Sofa Bed Cod. Article 5552 , Item No18 Chair Game Cod. Section 59230 |
Key Dates |
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Contract Date | 30 Nov 2023 |
Contact Information |
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