Contract Award Notice |
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| TRR | 29214811 |
| Organization | Ministerio de Defensa Nacional | Estado Mayor de la Defensa |
| Tender No | Compra Directa 90/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 490 |
Work Detail |
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Contract Award For Purchase Of Cleaning Supplies For This Unit. Item Nº1 Eucalyptated Ethyl Alcohol Ethanol Cod. Article 32722, Item Nº2 Biodegradable Or Compostable Plastic Bag For Waste Cod. Article 100541, Item Nº3 Polisher Code. Article 2542, Item Nº5 Glycerin Soap Cod. Article 13557, Item Nº6 Liquid Detergent For Vehicles Cod. Article 457, Item Nº7 Sodium Hydroxide In Flakes Cod. Item 52210 |
Key Dates |
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| Contract Date | 10 Apr 2026 |
Contact Information |
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