Contract Award Notice |
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| TRR | 30666475 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 510/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,373 |
Work Detail |
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Contract Award For Acquisition Of Sports Clothing For The Artigas Military Sports Club Sports Coordination And Development Unit. . Siif Credit Payment Within 60 Days. It Is Requested That You Offer According To The Attached File. Item Nº1 Sports Socks Code. Article 9209, Purchase Ordersequipier S.R.L. , Item Nº1sports Socks, Item Nº2 Long-Sleeved Polyester T-Shirt Cod. Article 102280, Purchase Ordersequipier S.R.L. , Item Nº2long Sleeve Polyester T-Shirt, Item Nº3 Goalkeeper Shorts Cod. Article 75924, Purchase Ordersequipier S.R.L. , Item Nº3 Goalkeeper Shorts, Item Nº4 Sports Socks Cod. Article 9209, Purchase Ordersequipier S.R.L. , Item Nº4sports Socks, Item Nº5 Short-Sleeved Polyester T-Shirt Cod. Article 75950, Purchase Ordersequipier S.R.L. , Item Nº5short Sleeved Polyester T-Shirt, Item Nº6 Gymnastics Shorts Cod. Article 9218, Purchase Ordersequipier S.R.L. , Item Nº6 Gymnastics Shorts |
Key Dates |
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| Contract Date | 16 Oct 2026 |
Contact Information |
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