Contract Award Notice |
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| TRR | 21763142 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 2089/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,220 |
Work Detail |
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Contract Award For Materials For Communications Tower Item No1 Normal Profile Upn Cód. Article 2582 , Item No2 Galvanized Threaded Rod Cod. Article 27124 , Item No3 Reinforced Galvanized Flat Iron Washer Cod. Article 739 , Item No4 Milimetric Hexagonal Galvanized Iron Nut Cod. Article 8879 , Item No. Polishing Cutting Disc For Stainless Steel Cod. Article 40414 , Item No. Tertiary Sand Cod. Article 446 , Item No7 Pedregullo Cod. Article 1 , Item No8 Portland Cement Cod. Article 3563 , Item No9 Table For Forming Cod. Article 3370 , Item No10 Round Head Galvanized Steel Nail Cod. Article 1756 , Item No11 Fraging Accelerator Cod. Article 3567 , Item No12 Galvanized Steel Pipe Cod. Article 13694 , Item No13 Fabric Adhesive Tape Cod. Article 18257 , Item No14 Rigid Plastic Pipe Cod. Article 59 |
Key Dates |
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| Contract Date | 14 Nov 2024 |
Contact Information |
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