Contract Award Notice |
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TRR | 21569896 |
Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
Tender No | Compra Directa 425/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 450 |
Work Detail |
Contract Award For Maintenance Service Of Fire Extinguishers And Fire Extinguisher Trolley Item Nº1 Maintenance Of Fire Extinguishers Cod. Article 29469, Item Nº2 Fire Extinguisher Recharge Cod. Article 14398, Item Nº3 Safety Valve For Fire Extinguisher Cod. Article 9280, Item Nº4 Fire Extinguisher Hose Cod. Article 61898, Item Nº5 Seal For Fire Extinguisher Valve Cod. Article 15139, Item Nº6 Rubber Stem For Fire Extinguisher Cod. Article 15332 |
Key Dates |
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Contract Date | 12 Nov 2024 |
Contact Information |
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