Contract Award Notice |
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| TRR | 29335868 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 148/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,404 |
Work Detail |
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Contract Award For Acquisition Of Clothing Work. Quote According To Attached File. Payment Siif Credit To 60 Days. Item No1 Safety Shoe With Toes Cód. Article 1034 , Item No2 Long-Sleeved Mammaluco Cod. Article 370 , Item No3 Dielectric Safety Boot Cod. Item 76289 , Item No4 Polar Feather Cod. Article 67951 , Item No5 Work Trousers For General Cód. Item 358 , Item No6 Long Sleeved Piquet Fabric Shirt Cod. Item 64281 , Item No7 Short Sleeves Piquet Fabric Shirt Cod. Section 60338 |
Key Dates |
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| Contract Date | 13 Apr 2026 |
Contact Information |
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