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Contract Award For Adq. Building Materials For Montevideo Department. Quote According To A...


Contract Award Notice

TRR 22213851
Organization Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado
Tender No Concurso de Precios 69/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 19,213

Work Detail

Contract Award For Adq. Building Materials For Montevideo Department. Quote According To Attached Specifications. Payment Credit Siif 90 Days. Item No1 Eucaliptus Pottery Code. Article 65485 , Item No2 Eucaliptus Transfer Cod. Article 12965 , Item No3 Tertiary Sand Cod. Article 446 , Item No4 Concrete Roo Cod. Article 13200 , Item No5 Pressed Concrete Block Cod. Article 77203 , Item No6 Portland Cement Cod. Article 3563 , Item No7 Hydrofuse Cod. Article 1222 , Item No8 Field Brick Cod. Article 3552 , Item No9 Pedregullo Cod. Article 1 , Item No10 Pvc Pipe For Sanitary Cod. Article 396 , Item No11 Pvc Pipe For Sanitary Cod. Article 396 , Item No12 90 Male-Female Pvc Elbow With Commitment Cod. Article 12981 , Item No13 Pvc Grease Interceptor Cod. Article 7808 , Item No14 Pvc Patio Pool Cod. Article 70 , Item No15 Pvc Shower Receptacle Horizontal Output Cod. Article 72 , Item No16 Galvanized Iron Sheet Gunned Caliber 26 Cod. Article 696 , Item No17 Electrosolded Mesh Cod. Article 15499 , Item No18 Steel Rod Cod. Article 64369 , Item No19 Steel Rod Cod. Item 64369 , Item No20 Aluminum Window Cód. Article 47365 , Item No21 Double Sheet Metal Door Cod. Article 12618

Key Dates

Contract Date 29 Nov 2024

Contact Information

Company Name Belicel S.A.
Contract Value 19,213
Contract Date 29 Nov 2024

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