Contract Award Notice |
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| TRR | 30015557 |
| Organization | Ministerio de Defensa Nacional | Dirección General de los Servicios |
| Tender No | Compra Directa 12/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,557 |
Work Detail |
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Contract Award For Procurement Of Uniform Garments For Male And Female Service Personnel Of D.G.Ss.Ff.Aa. And S.T.S.Ff.Aa. Item No1 Short Sleeves Shirt Cód. Article 6714 , Item No2 Long Sleep Shirt Cod. Item 100193 , Item No3 Cargo Trousers With Reflector Cod. Article 100191 , Item No4 Cargo Trousers For Knight Cod. Item 76994 , Item No5 Unisex Long Sleeved Work Shirt Cód. Item 75678 , Item No6 Long Sleeved Work Shirt For Knight Cód. Article 1045 , Item No7 Polar Feather Cod. Article 67951 , Item No8 Neoprene Camper Cod. Article 74071 , Item No9 High Visibility Rainsuit Cod. Article 14482 , Item No10 Medical Coat For Ladies Cod. Item 66716 , Item No11 Medical Trousers For Ladies Cod. Item 66718 , Item No12 Long Cane Rubber Boots Cod. Article 1031 , Item No13 Safety Shoes With Toes Cod. Article 1034 , Item No15 Thermal Shirts Cod. Item 120530 , Item No16 Fabric Apron Cod. Article 14384 , Item No17 Coffee In Fabric Cod. Section 66318 |
Key Dates |
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| Contract Date | 02 Jul 2026 |
Contact Information |
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