Contract Award Notice |
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| TRR | 9828809 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 2239/2022 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7,267 |
Work Detail |
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Contract Award For Procurement Of Annual Inputs For Analysis, Inspections And Assays. Quote According To Attached File. Item No1 Cellulose Nitrate Membrane Filter Cód. Article 69999 , Item No3 Isopropyl Alcohol Cod. Article 1531 , Item No4 Water Mineral Diluyer Cod. Article 3771 , Item No5 Nitrile Gloves Cod. Article 14485 , Item No. 6 Cloth Cod. Article 478 , Item No. Methyl Isobutyl Ketone Cod. Article 1529 , Item No. 8 Standard For Atomic Absorption Cod. Article 2716 , Item No10 Glass Test Tube Cod. Item 2695 , Item No11 Tube For Sample Of Analysis Equipment Cod. Item 99957 , Item No12 Automatic Pipetting Point Code. Article 56912 , Item No13 Dripping Glass Bottle Cod. Article 5395 , Item No14 Laboratory Filter Support Cod. Section 19094 |
Key Dates |
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| Contract Date | 23 Dec 2022 |
Contact Information |
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