Contract Award Notice |
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| TRR | 29521922 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 573/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,879 |
Work Detail |
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Contract Award For Building Maintenance Item No1 Coarse Sand Cód. Article 5 , Item No2 Concrete Terminal For Inspect Box Cod. Article 67170 , Item No3 Pvc Pipe For Sanitary Cod. Article 396 , Item No5 Hydrofuse Cod. Article 1222 , Item No6 Portland Cement Cod. Article 3563 |
Key Dates |
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| Contract Date | 12 May 2026 |
Contact Information |
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