Contract Award Notice |
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| TRR | 29493604 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas |
| Tender No | Compra Directa 96/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,405 |
Work Detail |
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Contract Award For Recharge And Maintenance Of Fire Extinguishers Item Nº1 Recharge Of Fire Extinguisher Code. Article 14398, Item Nº12 Hydrostatic Test Of Fire Extinguisher Cod. Article 10402, Item Nº13 Hydrostatic Test Of Fire Extinguisher Cod. Article 10402, Item Nº14 Powder Extinguisher Cod. Article 2701, Item Nº15 Carbonic Gas Co2 Fire Extinguisher Cod. Article 2702, Item Nº16 Metal Support For Fire Extinguisher Code. Article 12027 |
Key Dates |
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| Contract Date | 15 Apr 2026 |
Contact Information |
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