Contract Award Notice |
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| TRR | 30231861 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 785/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 498 |
Work Detail |
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Contract Award For Acquisition Of Cleaning And Cleaning Materials By The Army Park Service. Item Nº1 Fabric Bathroom Curtain Code. Article 74497, Item Nº2 Polyethylene Bag With 80 Micron Bellows Cod. Article 6689, Item Nº3 Deodorant Tablet For Urinitory Cod. Item 64935 |
Key Dates |
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| Contract Date | 10 Aug 2026 |
Contact Information |
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