Contract Award Notice |
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| TRR | 28954949 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 1373/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 11,683 |
Work Detail |
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Contract Award For Materials For Repairing Roofs Of Bn.I.N°4 Item No1 Iron Pipe Cód. Article 10640 , Item No2 Steel Rod Cod. Article 64369 , Item No4 Cellulosic Electrode Aws E-6011 Cod. Article 30064 , Item No5 Polishing Cutting Disc For Steel Cod. Article 1760 , Item No6 Hexagonal Head Steel Screw Cod. Article 13447 , Item No7 Portland Cement Cod. Article 3563 , Item No. Hydrofuse Cod. Article 1222 , Item No9 Asphaltic Waterproofing Code. Article 82 , Item No10 Glass Fiber Mesh Cod. Article 102165 |
Key Dates |
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| Contract Date | 19 Feb 2026 |
Contact Information |
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