Contract Award Notice |
|
| TRR | 28245698 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 587/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 260 |
Work Detail |
|
Contract Award For Adquisición De Extintores Y Pruebas De Ensayo Y Recambio De Extintores Para Juzgados Militares. Siif Credit Payment 60 Days. Item Nº1 Chemical Powder Extinguisher Abc Code. Article 14306, Item Nº2 Fire Extinguisher Recharge Cod. Artículo 14398 , Ítem Nº3 Prueba Hidrostatica De Extintor Cód. Article 10402 |
Key Dates |
|
| Contract Date | 19 Dec 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||