Contract Award Notice |
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| TRR | 24473516 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 1021/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,934 |
Work Detail |
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Contract Award For Maintenance For Vehicles, Cotiched According To Annthe Alphate Ítem No1 Water Pump Of Water Chod. Article 6643 , Ítem No2 Correa Correa Of Dictionation Coód. Article 13065 , Othem No3 Play Of Dictionation Cokod. Article 40575 , Item No5 Reparation Of Tomby Cokod. Article 8525 , Itere No7 Matima Matima For Cód Transportation Team. Article 77095 , Otem No11 Reparations Of Tombrefreno Cod. Article 8525 , Ió Í12 Lone Matima For Transportation Equipment To Com. Article 77095 , Item No.21 Lone Matitima For The Transport Team Of Cód. Article 77095 Article |
Key Dates |
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| Contract Date | 22 Apr 2025 |
Contact Information |
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