Contract Award Notice |
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| TRR | 22263012 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 474/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,017 |
Work Detail |
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Contract Award For Acquisition Of Unisex Sports Shoes For Training Quote According To The Attached Specifications Table Contact: Cbo. 1St Mdn. Lic. Ent. Daniel Larrosa Telephone: 2 487 28 28 Ext. 312 E-Mail: Ucdd@Mdn.Gub.Uy Siif Payment 60 Days Immediate Delivery Item Nº1 Unisex Sports Footwear Cod. Item 61933 |
Key Dates |
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| Contract Date | 19 Dec 2024 |
Contact Information |
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