Contract Award Notice |
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| TRR | 29009760 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 2020/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,424 |
Work Detail |
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Contract Award For Leasing Of Water Dispensers Item No. Rental Of Purified Water Dispensers Cod. Item 67311 |
Key Dates |
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| Contract Date | 27 Feb 2026 |
Contact Information |
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