Contract Award Notice |
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| TRR | 22380234 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 2246/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,672 |
Work Detail |
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Contract Award For Acquisition Of Hygiene Utensils. Item No1 Plastic Bucket Cód. Article 78 , Item No2 Recycled Plastic Bag For Waste Cod. Article 119513 , Item No3 Toilet Brush Code. Article 439 , Item No4 Kitchen Sponge Cod. Article 12404 , Item No5 Grid Cloth Cod. Article 216 , Item No6 Aromatizer For Vehicles Cod. Article 14689 , Item No8 Toilet Clean Gel Cod. Article 9685 , Item No9 Caustic Soda Solution Cod. Article 10318 |
Key Dates |
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| Contract Date | 26 Dec 2024 |
Contact Information |
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