Contract Award Notice |
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| TRR | 30267949 |
| Organization | Ministerio de Defensa Nacional | Estado Mayor de la Defensa |
| Tender No | Compra Directa 191/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,809 |
Work Detail |
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Contract Award For Materials For Repair Of Ssoo Of This Unit Item No1 Fine Sand Cód. Article 8 , Item No2 Portland Cement Cod. Article 3563 , Item No3 Common Round Iron Rod Smooth Code. Article 404 , Item No4 Field Brick Cod. Article 3552 , Item No. Polypropylene Bag For Rubbing And Pruning Cod. Article 76808 , Item No. Diamond Cutting Disc Cod. Article 26578 , Item No. 90 Female-Female Pvc Elbow Cod. Article 61 , Item No8 Cape Of Life Cod. Article 66982 , Item No9 Body Harness Cod. Article 27601 , Item No10 Seat Belt With Full Harness Cod. Article 3326 , Item No11 Synthetic Enamel Code. Article 49 , Item No12 High Pressure Hydro Washer Cód. Article 4799 , Item No13 Monocommand Clerk Cod. Article 12781 , Item No14 Refractory Earth Cod. Article |
Key Dates |
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| Contract Date | 18 Aug 2026 |
Contact Information |
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