Contract Award Notice |
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| TRR | 30655597 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 489/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 60 |
Work Detail |
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Contract Award For Acquisition Of Blue Stretcher Paper, Width 50 Cm By Length 180 Meters, 5 Rolls. Siif Credit Payment 60 Days. Item Nº1 Paper Stretcher Code. Article 3705, Purchase Ordersisoral S A, Item Nº1paper Stretch |
Key Dates |
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| Contract Date | 14 Oct 2026 |
Contact Information |
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