Contract Award Notice |
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| TRR | 30533854 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas |
| Tender No | Compra Directa 194/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7,118 |
Work Detail |
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Contract Award For Faucets For D.A.I.H.Ff.Aa.¿ Item Nº1 Single Control Faucets Cod. Article 12781, Purchase Ordersabron-K Ltda. , Item Nº1single Control Faucet, Purchase Ordersceramicas Castro S A, Item Nº2single Control Faucet, Purchase Ordersabron-K Ltda. , Item Nº3single Control Faucet, Item Nº5 Fluxometer For Toilet Cod. Article 70158, Purchase Orders Suprasur S A, Item Nº5 Fluxometer For Toilet, Item Nº6 Pedal Valve Cod. Article 102349, Purchase Orders Suprasur S A, Item Nº6 Pedal Valve, Item Nº7 Spout For Single Control Faucets Cod. Article 77708, Purchase Ordersabron-K Ltda. , Item Nº7 Spout For Single Control Faucet, Item Nº8 Cross Handle Metal Spout For Lavatory Cod. Article 892, Purchase Ordersaquasol S A, Item No. 8 Cross-Flying Metal Fabric For Lavatory, Item No. 9 Cross-Flying Metal Fabric For Wall Cod. Article 15261, Purchase Ordersmartinez Y Cia S R L, Item Nº9metal Flying Spin In Cross For Wall |
Key Dates |
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| Contract Date | 07 Jul 2026 |
Contact Information |
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