Contract Award Notice |
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| TRR | 20619521 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 1100/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,219 |
Work Detail |
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Contract Award For Supplies For Boats And Engines Quote According To The Attached Specifications. Item Nº1 Spark Plug Code. Article 7651, Item Nº3 Valve Dispenser Cod. Article 7135, Item No. 7 Clutch Grease Gun Plug Cod. Article 5138, Item Nº14 Manual Fuel Pump For Transport Equipment Pump Cod. Article 10921, Item Nº15 Flat Bronze Washer Cod. Article 243, Item Nº16 Fuel Hose Cod. Article 12591, Item Nº17 Spare Parts And/Or Accessories For Outboard Motor Cod. Article 65719, Item Nº18 Starter Motor Casing Cod. Article 23291, Item Nº19 Gasket For Carburetor Cod. Article 12425, Item Nº20 Gasket For Carburetor Cod. Article 12425, Item Nº22 Starter Cable For Boat Code. Item 26896 |
Key Dates |
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| Contract Date | 12 Sep 2024 |
Contact Information |
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