Contract Award Notice |
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| TRR | 29631343 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 337/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,790 |
Work Detail |
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Contract Award For Procurement Of Packing And Restocking Material For M.O.P Item No1 Nylon Bag Cód. Article 28601 , Item No4 Technical Book Cod. Article 6616 , Item No5 Street Film For Food Grade Packaging Cód. Article 61953 , Item No6 Acrylic Box With Separators Cod. Article 66148 , Item No7 Stretch Paper Cod. Article 3705 , Item No. Bubble Polyethelene For Packaging Cod. Article 39507 , Item No10 Alkaline Battery Cod. Article 2609 , Item No11 Alkaline Battery Cod. Article 2609 , Item No13 Endrable Pen Cod. Article 80254 , Item No14 Erable Pen Cod. Article 80254 , Item No15 Hand Shear Cod. Article 6317 |
Key Dates |
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| Contract Date | 27 May 2026 |
Contact Information |
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