Contract Award Notice |
|
| TRR | 29521971 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 3052/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,195 |
Work Detail |
|
Contract Award For Gomeria Inputs Item No1 Counterweight For Transport Equipment Cód. Article 40271 , Item No2 Lead Cod. Article 4827 , Item No9 Valve For Transport Equipment Cod. Article 11114 , Item No11 Electric Inflaller Cod. Article 69694 , Item No12 Hammer For Tctmt Cod. Article 92235 , Item No13 Raviolera Cod. Item 58479 , Item No14 Tire Polisher Cod. Article 66475 , Item No15 Egg Sack Cod. Article 2261 , Item No16 Tire Patch Cod. Article 3718 , Item No17 Patch For Tires Cod. Article 3718 , Item No18 Tire Patch Cod. Article 3718 , Item No19 Wax Chalk For Tires Cod. Article 78831 , Item No20 Sealant Cod. Article 7820 , Item No21 Lubricant For Assembly And Disassembly Of Tires Cod. Article 68294 , Item No22 Lubricant For Tire Assembly And Disassembly Cod. Section 68294 |
Key Dates |
|
| Contract Date | 13 May 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
