Contract Award Notice |
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| TRR | 30347994 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas |
| Tender No | Compra Directa 179/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 29,615 |
Work Detail |
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Contract Award For Glassy Materials For Maintenance Item No1 Common Glass Cód. Article 88 , Item No7 Emerila Glass Cód. Article 1992 , Item No8 Applicant Manual For Silicone Cartridge Cod. Article 11504 , Item No9 Glass Square Cod. Item 40416 , Item No10 Profile Rubber Wedge Cod. Item 72459 , Item No11 Rubber Burlete For Glasses Cod. Article 14771 , Item No12 Rubber Burlete For Glasses Cod. Article 14771 , Item No13 Polycarbonate Sheet Code. Section 76425 |
Key Dates |
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| Contract Date | 06 Aug 2026 |
Contact Information |
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