Contract Award Notice |
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| TRR | 30655371 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1680/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 119 |
Work Detail |
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Contract Award For Acquisition Of Water Dispensers. Item Nº1 Purified Water Dispenser Code. Article 67599, Purchase Ordersnifarel S A, Item Nº1purified Water Dispenser, Purchase Ordersnifarel S A, Item Nº2spareplace And/Or Accessory For Purified Water Dispenser, Purchase Ordersnifarel S A, Item Nº3spareplace And/Or Accessory For Purified Water Dispenser |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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