Contract Award Notice |
|
| TRR | 30248834 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 362/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 581 |
Work Detail |
|
Contract Award For Bill Payment Wuwei Item No1 Portland Cement Cód. Article 3563 , Item No2 Acrylic Latex Paint Cod. Section 65709 |
Key Dates |
|
| Contract Date | 21 Jul 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
