Contract Award Notice |
|
TRR | 22441699 |
Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
Tender No | Compra Directa 2249/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,142 |
Work Detail |
Contract Award For Acquisition Of Crockery For The Maintenance Service. Item No1 Glass Code. Article 331 , Item No2 Fork Cod. Article 328 , Item No3 Knife Cod. Article 316 , Item No4 Copa Cod. Article 27361 , Item No7 Condition Set Cod. Article 27539 , Item No8 Glass Tray Cod. Article 64877 , Item No9 Spoon Cod. Article 313 , Item No10 Cup With Dish Cod. Item 69875 , Item No11 Cup With Dish Cod. Article 69875 , Item No12 Spoon Cod. Article 313 , Item No13 Spoon Cod. Article 313 , Item No14 Knife Cod. Article 316 , Item No15 Kitchen Table Cod. Article 27392 , Item No16 Wimber Baskets Cod. Item 65434 , Item No17 Glass Container With Lid Cod. Item 73656 , Item No18 Glass Container With Lid Cod. Item 73656 , Item No19 Glass Container With Lid Cod. Article 73656 , Item No20 Dishwaster Drinker Cod. Article 319 , Item No21 Nap Cód. Article 61330 , Item No22 Dishwaster Drinker Cod. Article 319 , Item No23 Kitchen Table Cod. Item 27392 , Item No24 Plastic Organizing Baskets With Handles Cod. Article 73484 , Item No25 Ice Cód. Article 32167 , Item No26 Clips For Menage Service Code. Article 27375 , Item No27 Clips For Menage Service Cod. Article 27375 |
Key Dates |
|
Contract Date | 30 Dec 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|