Contract Award Notice |
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| TRR | 30391212 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 1054/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,516 |
Work Detail |
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Contract Award For Input For Slash Repair Item No1 Widia Cutting Disc Cód. Article 36224 , Item No2 Diamond Cutting Disc Cod. Article 26578 , Item No3 Bronze Brush Cod. Article 15430 , Item No4 Steel Brush Cod. Article 567 , Item No5 Insulation Tape Cod. Article 1968 , Item No6 Teflon Tape Cod. Article 425 , Item No7 Round Head Iron Nail Cod. Article 1010 , Item No8 Flat Head Iron Nail Code. Article 2904 , Item No9 Liquid Silicone Cod. Article 66993 , Item No10 Lock Code. Article 523 , Item No11 Lock Pump Cod. Article 43296 , Item No12 Spray Lubricant Cod. Article 12419 , Item No13 Paper Adhesive Tape Cod. Article 53749 , Item No14 Plastic Coating Cod. Article 55 , Item No15 Holder Cód. Article 3252 , Item No16 Multipolar Copper Cable With Pvc Insulation Cod. Article 100821 , Item No17 Superplastic Conductor Cable For Ground Discharge Code. Article 12265 , Item No18 Electrode Aws E 308 Cod. Article 67357 , Item No19 Two Component Epoxy Putty Type Poxylin Code. Article 1369 , Item No20 10Mm Plastic Connection Rule Cod. Article 73842 , Item No21 Ceiling Cod. Item 3949 , Item No22 Led Light Tube Cod. Section 67301 |
Key Dates |
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| Contract Date | 09 Sep 2026 |
Contact Information |
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