Contract Award Notice |
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| TRR | 29158673 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas |
| Tender No | Compra Directa 505/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,883 |
Work Detail |
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Contract Award For Gardening Materials For Building Maintenance Item No1 Nafta Lawn Mower Cód. Article 10022 , Item No2 Nafta Chainsaw Cod. Article 4563 , Item No3 High Pressure Hydro Washer Cod. Article 4799 , Item No4 Cutting For Bordering Cod. Article 32534 , Item No5 Track Cod. Article 531 , Item No6 Anthemicides Cod. Article 1072 , Item No7 Fertilizer Urea Cod. Article 31997 , Item No8 Quick Couple Setting Cod. Article 12421 , Item No9 Double Union For Hose Cod. Article 8951 , Item No10 Garden Brush Cod. Article 1264 , Item No12 Manual Pump Fumigator Cod. Article 6854 , Item No13 Spark Plug Cod. Article 7651 , Item No14 Water Hose Cod. Article 68 , Item No16 Cotton Rope Cod. Article 32533 , Item No17 Calibrated Iron Carriage With Inflatable Rubber Wheel Cód. Article 12813 , Item No18 Straight Cutting Shot Cod. Article 15457 , Item No19 Pala Pocera With Cape Cod. Article 10118 , Item No20 Wood Cutters Cod. Article 667 , Item No21 Naphtha Weeder Cod. Article 1815 |
Key Dates |
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| Contract Date | 19 Mar 2026 |
Contact Information |
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