Contract Award Notice |
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| TRR | 28676917 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 31/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,698 |
Work Detail |
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Contract Award For Adq. Gomas For Stamp, Carcasses And Numerators. Particial Delivery To The End Of Year. Complete Adjustto. Where It Is Identificated By 8. Paying Siif To 60 Days. Ítem No1 Seal Of Rubber Cód. Article 5955 , Item No6 Numerator Of Rubber Cód. Article 70102 , Otem No7 Automatic Automatic Cód. Article 8163 Article |
Key Dates |
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| Contract Date | 22 Jan 2026 |
Contact Information |
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