Contract Award Notice |
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TRR | 21475342 |
Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
Tender No | Compra Directa 1143/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,099 |
Work Detail |
Contract Award For Applications Item No1 Coffee Machen Cód. Article 4479 , Item No2 High Pressure Cold Water Cód. Item 4799 , Item No3 Ssd Hard Disk Cod. Article 67361 , Item No4 Electric Toasters Cod. Article 14721 , Item No5 Headphones Cod. Article 5263 , Item No7 Domestic Electric Beater Cod. Article 333 , Item No8 Electric Jug Cod. Item 37488 , Item No9 Led Tv Code. Article 67115 , Item No10 Industrial Frier Cod. Article 14717 |
Key Dates |
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Contract Date | 05 Nov 2024 |
Contact Information |
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