Contract Award Notice |
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| TRR | 29808047 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 188/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8,334 |
Work Detail |
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Contract Award For Acquisition Of Tires And Batteries. Item Nº1 12V Liquid Battery, Maintenance Free Code. Article 74920, Item Nº4 Tire For Cars, Trucks And Microbuses Code. Article 7570, Item Nº7 Tire For Bus And Trucks Cod. Article 73469, Item Nº9 Tire For Cars, Trucks And Microbuses Code. Article 7570 |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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