Contract Award Notice |
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TRR | 20188611 |
Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
Tender No | Compra Directa 399/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 238 |
Work Detail |
Contract Award For Materials For Maintenance Of Antenna Towers, By The Communications Brigade No. 1.- Item No. 1 Cable Under Rubber Code. Article 1238, Item No. 2 Bare Copper Cable For Ground Discharge Cod. Article 715, Item Nº3 Diagonal Cutting Pliers With Insulation Cod. Article 13593, Item Nº5 Coaxial Cable Code. Article 8600, Item Nº6 Life Life Code. Article 66982, Item Nº8 Safety Helmet Cod. Article 1532, Item Nº9 Insulating Tape Cod. Article 1968, Item Nº10 Self-Welding Tape Cod. Article 63401, Item Nº11 Connector Pl259 Code. Article 27360, Item Nº12 Connector Pl259 Code. Article 27360, Item Nº14 Cutting Disc For Iron Cod. Article 62962, Item Nº17 Hardware With Octagonal Plate And U-Claps For Antenna Fixing Cod. Article 69352, Item Nº18 Double Eye Hardware With All Threaded Hexagonal Head Bolts For Antenna Fixing. Code Article 69963, Item Nº19 Stainless Steel Carabiner Cod. Article 15144, Item Nº20 Lightning Conductor Cod. Article 14620, Item Nº23 Plastic Seal Cod. Article 9098, Item Nº24 Bipolar Porcelain Union Cod. Article 731 |
Key Dates |
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Contract Date | 15 Aug 2024 |
Contact Information |
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