Contract Award Notice |
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| TRR | 22129580 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 2233/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 27 |
Work Detail |
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Contract Award For Procurement Of Spare Materials And Maintenance Of Band Instruments. Item No1 Drummer Patch Cod. Item 63323 , Item No2 Patch For Bombo Cod. Article 63322 , Item No3 Patch For Conga Code. Article 76444 , Item No. Cleaning Kit For Musical Instrument Code. Article 71248 , Item No8 Prewashing Liquid Soap For Machine Cod. Article 73474 , Item No9 Reed For Clarinet Cód. Item 58509 , Item No10 Microphone Cable Cod. Item 34117 , Item No11 Stereo Cable With Canon / Xlr Connectors Cód. Article 7790 |
Key Dates |
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| Contract Date | 12 Dec 2024 |
Contact Information |
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