Contract Award Notice |
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| TRR | 28954839 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 6035/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,713 |
Work Detail |
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Contract Award For Procurement Of Hardware Supplies For Rou 20 Item No1 Leather Gloves Personal Safety Cód. Article 14479 , Item No2 Anti-Cut/Antipunction Gloves Personal Safety Cod. Item 76710 , Item No3 Long Cane Rubber Boots Cod. Article 1031 , Item No4 Disposable Mameluco Cod. Article 64505 , Item No5 Safety Shoes With Toes Cod. Article 1034 , Item No. Polyurethane Based Adhesive Sealer Cod. Article 13491 , Item No7 Vinylic Glue Cod. Article 84 , Item No8 Mounting Adhesive Cod. Article 64400 , Item No9 Single Command Clerk Cod. Article 12781 , Item No10 Water Flexible For Monocommand Cod. Item 64601 , Item No11 Sealing Pliffer For Copper Pipe Cod. Item 100507 , Item No12 Gauge Cod. Article 96786 , Item No13 Vacuum Code Cod. Article 4477 , Item No14 Vacuum Code Cod. Article 4477 |
Key Dates |
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| Contract Date | 19 Feb 2026 |
Contact Information |
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