Contract Award Notice |
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TRR | 16361941 |
Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
Tender No | Concurso de Precios 5003/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 9,960 |
Work Detail |
Contract Award For Office Maintenance Item No2 Stapper Cód. Article 187 , Item No4 Correcting Pencil Cod. Article 6588 , Item No5 Sacapunta Cod. Article 6520 , Item No6 Plastic Folder With Elastic Cod. Article 7648 , Item No7 Pen Code Cod. Item 185 , Item No10 Crown Type Brooch For Stapper Cod. Item 100505 , Item No12 Pvc Lined Library Cod. Article 10236 , Item No13 On Manila Cod. Article 60378 , Item No. 15 On Manila Cod. Item 60378 , Item No16 Crown Type Brooch For Stapper Cod. Item 100505 , Item No17 Fingerprint Take Pad Cod. Item 34150 , Item No18 Plasticardon File Box Code. Article 7161 , Item No19 Folder With Elastic Cod. Article 19 , Item No20 Printer Paper 0554-0569 Code. Article 85378 , Item No21 Sacabroches Cod. Item 205 , Item No22 Brooch For Performed Sheet Cod. Article 1294 , Item No23 Pen Code Cod. Article 185 , Item No24 Sticker Cod. Article 187 |
Key Dates |
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Contract Date | 27 Dec 2023 |
Contact Information |
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