Contract Award Notice |
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| 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 |
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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 |
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| Contract Date | 06 May 2026 |
Contact Information |
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