Contract Award Notice |
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| TRR | 22152381 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 5041/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,904 |
Work Detail |
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Contract Award For Acquisition Beverages 2Nd. Bcaa Flight. Delivery: December 16, 2024. Item No1 Refreshment Cód. Article 171 , Item No2 Wine Cod. Article 8749 , Item No3 Software Cod. Article 171 , Item No4 Whiskey Cod. Article 8849 , Item No5 Packaged Drinking Water Cod. Article 69786 , Item No6 Mineral Water Cod. Article 4475 , Item No7 Software Cod. Article 171 , Item No8 Mineral Water Cod. Article 4475 , Item No9 Grappamiel Cod. Article 70821 , Item No10 Software Cod. Article 171 , Item No12 Fruit Juice Cod. Article 3608 |
Key Dates |
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| Contract Date | 12 Dec 2024 |
Contact Information |
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