Contract Award Notice |
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| TRR | 22403000 |
| Organization | Ministerio de Defensa Nacional | Estado Mayor de la Defensa |
| Tender No | Compra Directa 180/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 364 |
Work Detail |
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Contract Award For Purchase Of Stationery Items For This General Staff Item No1 Ink For Seal Cód. Article 6252 , Item No2 Paper For Printing And/Or Photocopying Cod. Article 72844 , Item No3 Receipt Book Cod. Article 1297 , Item No4 Wide Library Back Cod. Article 6680 , Item No5 Plastic Rule Cod. Article 204 , Item No. 7 On Nylon Cod. Article 28529 , Item No. 8 On Cod. Section 25292 |
Key Dates |
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| Contract Date | 27 Dec 2024 |
Contact Information |
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