Contract Award Notice |
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| TRR | 29843129 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 82/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,744 |
Work Detail |
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Contract Award For Procurement Of Materials For Platform Maintenance. Item No1 Pvc Straight Canvas With Flaps Cód. Article 9965 , Item No2 Synthetic Enamel Cod. Article 49 , Item No5 Diluyant Thinner Cod. Article 3785 , Item No. Sand Paper For Dry Wood Cod. Article 873 , Item No7 Brush Code. Article 479 , Item No8 Leather Gloves Personal Safety Cod. Article 14479 , Item No10 French Key Cód. Article 255 , Item No12 Milimetric Dice Game With Insulated Handle Cricket Code. Item 70550 , Item No13 Iron Bolt With Nut For Wood Cod. Article 1872 , Item No14 Hexagonal Head Galvanized Iron Bolt Nc Cod. Article 738 , Item No15 Nautical Rope Cod. Article 13470 |
Key Dates |
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| Contract Date | 18 Jun 2026 |
Contact Information |
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