Contract Award Notice |
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| TRR | 29449225 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 192/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 182 |
Work Detail |
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Contract Award For Acquisition Of 3 Whiteboards Measure 100X150. Siif Payment 60 Days Offer Maintenance 60 Days Item Nº1 White Board Code. Article 3112 |
Key Dates |
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| Contract Date | 06 May 2026 |
Contact Information |
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