Contract Award Notice |
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TRR | 21419073 |
Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
Tender No | Compra Directa 1300/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 9,393 |
Work Detail |
Contract Award For Building Maintenance Materials For Military Detachment I.N.R. Nro. 13 The Roses. Item No1 Phenolics Compensated Sheet Cód. Article 12536 , Item No2 Wood Molding Cod. Article 75585 , Item No3 Wooden Plank Cod. Article 13615 , Item No4 Normal Profile Ipn Double T Code. Item 5134 , Item No5 Galvanized Iron Sheet 24 Caliber Cod. Article 79488 , Item No6 Synthetic Enamel Code. Article 49 , Item No7 Stainless Steel Pile Cód. Article 15273 , Item No8 External Bipolar Sport Cod. Article 1197 , Item No9 Bipolar Differential Switch Cod. Item 4147 , Item No10 Single Phase Differential Switch Cod. Article 8571 , Item No11 Interior Ceiling Cod. Article 13186 , Item No12 Self-Adhesive Exterior Duct For Electrical Installation Cod. Article 2613 , Item No13 Parallel Multiple Cable Cod. Article 1239 , Item No14 External Unipolar Switch Code. Article 31984 , Item No15 Electrical Installation Board Code. Article 8592 , Item No16 Asphaltic Waterproofing Code. Article 82 , Item No17 Galvanized Steel Nail Round Head Cod. Article 1756 , Item No18 Self-Drilling Screw Cod. Article 1738 , Item No19 Double Adhesive Tape Cod. Item 11060 , Item No20 Plated Mdf Sheet Code. Article 3430 , Item No21 Aluminum Opening Cod. Article 2819 , Item No22 Insulating Membrane Under Roof Cod. Article 73982 , Item No23 Double Sheet Metal Door Cod. Article 12618 , Item No24 Spray Expanded Polyurethane Cod. Article 11731 |
Key Dates |
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Contract Date | 30 Oct 2024 |
Contact Information |
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