Contract Award Notice |
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| TRR | 29964013 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Licitación Abreviada 221/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 18,244 |
Work Detail |
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Contract Award For Acquisition Of Shack Materials And Hardware. Item No1 Synthetic Varnish Cód. Article 44 , Item No2 Ceramic For Floor Code. Article 9952 , Item No3 Ceramic For Wall Cod. Article 10103 , Item No4 Portland Cement Cod. Article 3563 , Item No. Tertiary Sand Cod. Article 446 , Item No6 Self-Drilling Screw Cod. Article 1738 , Item No7 Led Light Tube Cod. Item 67301 , Item No8 Led Forces Code. Article 69388 , Item No10 Epoxy Paint Cod. Article 28267 , Item No11 Square Iron Pipe Cod. Article 13899 , Item No12 Square Iron Pipe Cod. Article 13899 , Item No13 Square Iron Pipe Cod. Article 13899 , Item No14 Square Iron Pipe Cod. Article 13899 , Item No15 Bracket For Fixing Pvc Sheet Code. Item 71755 , Item No16 Galvanized Trapezoidal Iron Sheet 24 Caliber Type Econopanel Cod. Artículo 26579 |
Key Dates |
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| Contract Date | 08 Jul 2026 |
Contact Information |
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