Contract Award Notice |
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TRR | 21569612 |
Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
Tender No | Compra Directa 385/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,101 |
Work Detail |
Contract Award For Quantities Up To: Cordless Phones, Coffee Maker, Electric Jugs And Paper Shredder. Images And Specifications Of The Offer Must Be Attached To The Offer Siif Payment 60 Days Immediate Delivery Item Nº1 Paper Shredder Code. Article 14320, Item Nº2 Wireless Telephone Code. Article 13718, Item Nº3 Coffee Maker Code. Article 4479, Item Nº4 Electric Jug Code. Item 37488 |
Key Dates |
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Contract Date | 12 Nov 2024 |
Contact Information |
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