Contract Award Notice |
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| TRR | 28148237 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 5025/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,049 |
Work Detail |
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Contract Award For Officers Of Ítem No11 Cabeage Cod. Article 182 , Item No2 Store Store Of Almohadilla For The Troop Kod Typo Typ. Article 12172 , Olastic Cód Ísem. Article 884 , Irtem No. Article 36208 , Item No. Article 1153 , Ítem No6 Ink Of The Ink Of The Printer Of The Coc. Article 1879 , I Have Ítem No10 Ribbon Adhesive Adhesive Cód. Article 186 , Irtem No11 Pato Cod. Article 12140 , Iterem No.12 Cód Note. Article 8013 , Item No13 Autodhesive Ethique Cod. Article 3714 , Ietom No.14 Autodhesive Ethique Cod. Article 3714 , Iterem No.15 Boligraph Cód. Article 185 , Irtem No16 Boligraph Cód. Article 185 , Irtem No17 Boligraph Cód. Article 185 , Irtem No18 Cód. Article 25 , Ióme No19 Permanent Marker Cód. Article 13499 , Otem No20 Permanent Markor Cód. Article 13499 , Iterem No.21 Popel Popel Multigrated Cód. Article 7731 , Iómm No. 22 Leave For Trinclea Cód. Article 192 Article |
Key Dates |
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| Contract Date | 23 Dec 2025 |
Contact Information |
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