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MINISTRY OF NATIONAL DEFENSE has floated a tender for Acquisition of Official Invoices (printing), by the Armament Material Service.-. The project location is Uruguay and the tender is closing on 14 Aug 2020. The tender notice number is 670/2020, while the TOT Ref Number is 44884906. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Uruguay
Summary : Acquisition of Official Invoices (printing), by the Armament Material Service.-
Deadline : 14 Aug 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 44884906
Document Ref. No. : 670/2020
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MINISTRY OF NATIONAL DEFENSE
Tte. Cnel. Mathias Capó
23554032
Uruguay
Email :dfcsma@ejercito.mil.uy
Tender Details
Acquisition of official invoices (printing), by the Armament Material Service.-
Call items:
Item Nº 1 INVOICE PRINTING (Code Article 11623), Quantity: 15, 000.00 UNIT Currency: Uruguayan Pesos1 |
Receipt of offers until: 2020-08-14
Documents
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