Contract Award Notice |
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TRR | 22288112 |
Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
Tender No | Concurso de Precios 77/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 26,593 |
Work Detail |
Contract Award For Adq. Construction Materials For The Department Of Artigas And Salto. Quote According To Particular Specifications Attached. Payment Credit Siif 90 Days. Item No1 Eucaliptus Pottery Cód. Article 65485 , Item No2 Eucaliptus Transfer Cod. Article 12965 , Item No3 Third 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 |
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Contract Date | 11 Dec 2024 |
Contact Information |
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