Contract Award Notice |
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TRR | 19447092 |
Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
Tender No | Concurso de Precios 2006/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 13,106 |
Work Detail |
Contract Award For Materials For Repair Of Naval Prefecture Towers Item Nº1 Eye-Hook Tensioner Cod. Article 4810, Item Nº3 Shackle Code. Article 8316, Item Nº4 Steel Cable Gland Cod. Article 2540, Item Nº7 Thing Cod. Article 8315, Item Nº10 Epoxy Paint Cod. Article 28267, Item Nº11 Epoxy Paint Code. Article 28267, Item Nº12 Thinner Thinner Cod. Article 3785, Item Nº13 Brush Cod. Article 479, Item Nº16 Canvas Fabric Cod. Article 1295, Item Nº19 Galvanized Threaded Rod Cod. Article 27124, Item Nº20 Nut With Washer Code. Article 1743, Item Nº21 Plastic Seal Cod. Article 9098, Item Nº22 Stainless Steel Seal Cod. Article 8532, Item Nº23 Bar For Unloading Javelin To Ground Cod. Article 4146, Item Nº24 Lightning Conductor Cod. Article 14620, Item Nº25 Bare Copper Cable For Ground Discharge Cod. Article 715, Item Nº26 Cutting Disc For Non-Ferrous Metals Cod. Article 73287, Item Nº27 Galvanized Steel Cable Cod. Article 76254, Item Nº28 Galvanized Steel Cable Cod. Item 76254 |
Key Dates |
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Contract Date | 17 Jun 2024 |
Contact Information |
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