Contract Award Notice |
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| TRR | 28265438 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 646/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,676 |
Work Detail |
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Contract Award For Acquisition Of Work Materials For The Information Systems Department. Siif Credit For 60 Days. It Is Requested That You Offer According To The Attached Table. Item Nº1 Numbered Plastic Seal Code. Article 67882, Item Nº2 Self-Adhesive Velcro Cod. Article 78151, Item Nº3 Diagonal Cutting Pliers With Heavy Insulation Cod. Article 879, Item Nº4 Penalty Hammer Cod. Article 626, Item Nº5 Concrete Wick Cod. Article 62964, Item Nº6 Neutral Silicone-Based Sealant/Adhesive Cod. Article 14547, Item Nº7 Plastic Seal Cod. Article 9098, Item Nº8 Industrial Trench Set With Spare Parts Cod. Article 47545, Item Nº9 Corrugated Pvc Pipe For Electrical Installations Cod. Article 399, Item Nº10 Floor Duct For Electrical Installation Cod. Article 7835, Item Nº11 Self-Adhesive Exterior Duct For Electrical Installation Cod. Article 2613, Item Nº12 Self-Adhesive Exterior Duct For Electrical Installation Cod. Article 2613, Item Nº13 Self-Adhesive Exterior Duct For Electrical Installation Cod. Article 2613, Item Nº14 Patch Cord Utp Category 6 Cod. Article 65299, Item Nº15 Patch Cord Utp Category 6 Cod. Article 65299, Item Nº16 Box For Rj45 Connector Module Code. Article 6701, Item Nº17 Box For Rj45 Connector Module Cod. Article 6701, Item Nº18 Utp Cable Category 6 Cod. Article 28014, Item Nº20 Patchera Cod. Article 7932, Item Nº21 Patchera Cod. Article 7932, Item Nº22 Multiple Power Outlet Without Cord. Article 6254 |
Key Dates |
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| Contract Date | 30 Dec 2025 |
Contact Information |
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