Contract Award Notice |
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| TRR | 30666628 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 2067/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 841 |
Work Detail |
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Contract Award For Accessories For Electronic Devices Item Nº1 Templado Glass Code Article 9833 , Purchase Ordersnalfer S.A. , Item Nº1templed Glass , Item Nº2 Tablet Pc Case Article Code 68444 , Purchase Ordersnalfer S.A. , Item Nº2case For Tablet Pc, Item Nº3 Video Camera Battery Article Code 25298, Purchase Ordersnalfer S.A., Item Nº3video Camera Battery, Item Nº5 Extraible Memory Article Code 12767, Purchase Ordersnalfer S.A., Item Nº5 Extraible Memory |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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