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Contract Award For Acquisition Of Gardening Items And Building Materials. Payment Siif Cre...


Contract Award Notice

TRR 29521951
Organization Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado
Tender No Compra Directa 97/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 751

Work Detail

Contract Award For Acquisition Of Gardening Items And Building Materials. Payment Siif Credit To 60 Days. Item No1 Intonator For Painting Cód. Item 64598 , Item No2 Thinner Diluyer Cod. Article 3785 , Item No3 Black Land Subscribed Cod. Article 69844 , Item No4 Water Sand Paper Cod. Article 422 , Item No. Herbicide Pattern Mixture Code. Article 29864 , Item No6 Pvc Plg Quick Coupling Cod. Article 12420 , Item No7 Irrigation Sprayer Cod. Article 7781 , Item No8 Water Hose Cod. Article 68 , Item No9 Brush Code. Article 479 , Item No10 Cotton Or Mixture Gloves Personal Safety Cod. Item 14499 , Item No11 Acrylic Latex Paint Cod. Article 65709 , Item No12 Stainless Steel Spatulate Code. Article 3266 , Item No13 Acrylic Plate Cod. Article 66085 , Item No14 Steel Brush Cod. Article 567 , Item No15 Pvc Coated Steel Single Cod. Article 77471 , Item No17 Saca Yuyo Cod. Section 78106

Key Dates

Contract Date 06 May 2026

Contact Information

Company Name Valeria Rovati Sas
Contract Value 751
Contract Date 06 May 2026

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