Contract Award Notice |
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| TRR | 30243883 |
| Organization | Ministerio de Defensa Nacional | Estado Mayor de la Defensa |
| Tender No | Compra Directa 188/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 65 |
Work Detail |
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Contract Award For Purchase Of Electrical Materials For This Unit Item No1 Cable Cu 3X375/3X140mm2 B/Plastics Cód. Item 98210 , Item No2 Exterior Box For Modules Cod. Item 10497 , Item No3 Online Power 3 Module Cod. Article 1201 , Item No4 Schuko Power Supply Module Cod. Item 10502 , Item No5 Mm8 Copper Pressable Cod. Article 97697 , Item No6 Sheet Three Online Cod. Item 71034 , Item No7 Round Head Screw N37p16008 Cod. Item 81630 , Item No8 Wall Head Code. Article 3719 |
Key Dates |
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| Contract Date | 13 Aug 2026 |
Contact Information |
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