Contract Award Notice |
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| TRR | 21613700 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 386/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 616 |
Work Detail |
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Contract Award For Acquisition Of Cargo Cart, Led Lights, Etc. Siif Payment 60 Days, Immediate Delivery. It Must Be Quoted According To Attached File Specifications. Attach Images And Details Of What Was Offered To The Offer. Item Nº1 Loading Truck Code. Article 66095, Item Nº2 Luminaire For Led Lamp Cod. Article 71699, Item Nº3 Hydraulic Arm For Door Closing Code. Article 3374, Item Nº5 Electromagnetic Lock Code. Article 74020, Item Nº6 Rechargeable Battery Code. Article 8518, Item Nº7 Rechargeable Nickel-Cadmium Battery Code. Article 2610 |
Key Dates |
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| Contract Date | 14 Nov 2024 |
Contact Information |
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