Contract Award Notice |
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TRR | 8975525 |
Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
Tender No | Compra Directa 1083/2022 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 138,000 |
Work Detail |
Contract Award For "Batteries For Rou04 Equipment - General Artigas" (Quote According To Attached Annex) Item Nº1 Battery For Vhf Equipment (Code Article 3114) Item Nº2 Battery For Uninterrupted Food Unit (Ups) (Code Article 6876) |
Key Dates |
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Contract Date | 06 Oct 2022 |
Contact Information |
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