Contract Award Notice |
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TRR | 22288268 |
Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
Tender No | Concurso de Precios 75/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 12,890 |
Work Detail |
Contract Award For Adq. Building Materials For Long Hill And Thirty-Three Departments. 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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