Contract Award Notice |
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| TRR | 27880612 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1256/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,879 |
Work Detail |
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Contract Award For Acquisition Of Office Use. Ítem No1 Marker To Fbring For Snow Chozarra. Article 3364 , Iómm No2 Barra Adhesive Chod. Article 183 , Irtem No3 Almohadilla Cód. Article 118 , Ió Ítem No4 Brander For Shot Cód. Article 8336 , I Have No5 On Membership Cod. Article 3711 , Item No7 On Cód. Article 25292 , The Terem N. Article 186 , Item No9 On Manila Cód. Article 60378 , Itere No.11 Ink Of The Ink Of Cod. Article 6252 , Ítem No12 Bayed By Beathd Strongy Cód. Article 304 , Iterem No13 Card Of Carton Cod. Article 25320 , Otem No14 Metalic Clip Cód. Article 880 , Irtem No15 Clip Mariposa Cód. Article 32571 , Iterem No.16 Broche Rectic For Chod. Article 883 , Item No17 Seetapeles Of Metal Cod. Article 6060 , Otem No18 Plastic Plastic Plastic Plastic Plastic Plastic Cód. Article 6061 , White Shock Cód. Article 3112 , Iterem No.20 Trin-Cad. Article 566 , Irtem No21 Goma Liquida Cód. Article 189 , I Ítem No22 Timra For Cód Office. Article 279 , I Ítem No23 Tijera Zig Zag Cod. Article 67779 Article |
Key Dates |
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| Contract Date | 08 Dec 2025 |
Contact Information |
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