Contract Award Notice |
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TRR | 21634107 |
Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
Tender No | Compra Directa 371/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,535 |
Work Detail |
Contract Award For Dehumidifiers: Quantity 2 Of 10L Per Day, Quantity 1 Of 50L Per Day Heater 50L Class A Offer Maintenance 60 Days Siif Payment 60 Days Delivery To Be Coordinated Item Nº1 Room Dehumidifier Code. Article 14716, Item Nº2 Thermo Tank Code. Article 4614, Item Nº3 Led Tv Code. Item 67115 |
Key Dates |
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Contract Date | 15 Nov 2024 |
Contact Information |
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