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Contract Award For Acquisition Of Crockery For The Maintenance Service. Item No1 Glass Cod...


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

Company Name Macfisan Sociedad Anonima
Contract Value 1,142
Contract Date 30 Dec 2024

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