Contract Award Notice |
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| TRR | 30842221 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 1150/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 908 |
Work Detail |
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Contract Award For Acquisitions Of Appliances And Equipment. Item Nº1 Split Air Conditioning Equipment Code. Article 4472, Purchase Orders Electroaire Srl, Item No. 1 Split Air Conditioning Equipment, Item No. 2 Room Dehumidifier Cod. Article 14716, Purchase Orders Electroaire Srl, Item Nº2 Room Dehumidifier, Item Nº3 Pillow With Waterproof Lining Cod. Article 14575, Purchase Orders Marcos Nahoum S A, Item Nº3 Pillow With Waterproof Lining, Item Nº4 Thermotank Cod. Article 4614, J S Ltda Purchase Orders, Item Nº4termotanque, Item Nº5 Bedspread Code. Article 4505, Purchase Orders Barbados S A, Item Nº5bedspread, Item Nº6 Melamine Tray Code. Article 59329, Maamatz Sas Purchase Orders, Item Nº6melamine Tray, Item Nº7 Set Of Oil, Vinegar, And Salt Sharks Cod. Article 71852, Purchase Orders Barbados S A, Item No. 7 Oil, Vinegar, And Salt Shark Set |
Key Dates |
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| Contract Date | 04 Nov 2026 |
Contact Information |
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