Contract Award Notice |
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| TRR | 28997982 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 82/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 600 |
Work Detail |
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Contract Award For Adq. Disposables And Elastic Mesh. Quote According To Attached Spec File. Immediate Delivery. Payment Siif Credit To 60 Days. Item No1 Mesh For Rolling Cód. Article 101481 , Item No2 Disposable Vessel Cod. Article 6922 , Item No3 Thermal Vessel Cod. Article 64636 , Item No4 Disposable Mixer Cod. Article 6923 |
Key Dates |
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| Contract Date | 24 Feb 2026 |
Contact Information |
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