Contract Award Notice |
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| TRR | 30655473 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 3124/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,817 |
Work Detail |
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Contract Award For Irons Item Nº1 Iron Plate Cod. Article 1331, Purchase Orderstimber S.A, Item Nº1iron Plank, Item Nº2 Aluminum L Profile With Equal Angle Aluminum Wings Cod. Article 64633, Purchase Orders Timber S.A, Item Nº2 Aluminum L Profile With Equal Angled Aluminum Wings, Purchase Orderstimber S.A, Item Nº3 Aluminum L Profile With Equal Angled Aluminum Wings, Item Nº4 Cylindrical Bar Steel Code. Article 226, Purchase Orders Timber S.A, Item No. 4 Cylindrical Steel Bar, Purchase Orders Timber S.A, Item No. 5 Cylindrical Steel Bar, Purchase Orders Timber S.A, Item No. 6 Cylindrical Bar, Item No. Stainless Steel Square Cod. Article 77148, Purchase Orders Timber S.A, Item Nº7 Stainless Steel Square Spout, Item Nº8 Deployed Metal Code. Article 10178, Purchase Orders Timber S.A, Item Nº8 Deployed Metal, Item Nº9 Hot Laminated Iron Sheet Cod. Item 219 |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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