Contract Award Notice |
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| TRR | 30821495 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 6140/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,234 |
Work Detail |
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Contract Award For Leases For Commemoration Of Navy Day Item Nº1 Chair Leasing Code. Article 2996, Purchase Orders Novelda S.A. , Item Nº1chair Leasing, Purchase Orders Novelda S.A. , Item Nº1chair Rent, Item Nº2 Tent Rent Cod. Article 8748, Purchase Orders Novelda S.A. , Item Nº2tent Leasing, Item Nº3 Bus Leasing Cod. Article 808, Purchase Orders Gernil S A, Item No. 3 Bus Leasing, Item No. 4 Hygienic Cabinet Leasing Cod. Article 2920, Purchase Orders Agronovax S A, Item No. 4 Hygienic Cabinet Leasing, Item No. 5 Chemical Bathroom Maintenance Cod. Article 11672, Purchase Orders Agronovax S A, Item No. 5 Chemical Bath Maintenance, Item No. 6 Leasing Of Electrical Generator Cod. Article 119711, Purchase Orders Mabrufe Simplified Share Company, Item Nº6lease Of Electric Generator |
Key Dates |
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| Contract Date | 03 Nov 2026 |
Contact Information |
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