MINISTRY OF NATIONAL DEFENSE | GENERAL COMMAND OF THE NAVY has floated a tender for Hardware Materials. The project location is Uruguay and the tender is closing on 06 Mar 2024. The tender notice number is Compra Directa 4018/2024, while the TOT Ref Number is 97956698. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Uruguay

Summary : Hardware Materials

Deadline : 06 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97956698

Document Ref. No. : Compra Directa 4018/2024

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : MINISTRY OF NATIONAL DEFENSE | GENERAL COMMAND OF THE NAVY
DIPER
29155457 int 243
Uruguay
Email :diper_d4_compras@armada.mil.uy

Tender Details

HARDWARE MATERIALS
Call items:
Item No. 1 VEGETABLE GUARANTEE (Code Article 3772), Quantity: 16.00 UNIT
Item No. 2 POLYCARBONATE GLASSES (Code Article 2523), Quantity: 8.00 UNIT
Item No. 3 STAINLESS STEEL SPATULA WITH RUBBER HANDLE (Code Article 77031), Quantity:8.00 UNIT
Item N 4 ANTI-WEATHER SANDAPPEd0311b314139639afa8d9993705f8a28TANTE (Code Article 100604), Quantity: 300.00 UNIT
Item No. 5 BRUSH (Code Article 479), Quantity: 8.00 UNIT Characteristics of Item No. 6 Characteristics Width 1 1/2 inches
Item No. 6 BRUSH (Code. Article 479), Quantity:8.00 UNITCharacteristics of Item No. 7CharacteristicsWidth4 PLG
Item No. 7 BARNd0311b314139639afa8d9993705f8a28IZ MARINE (Cod. Article 834), Quantity:80.00 L
item No. 8 MASONRY CHAURA (Cod. Article 1066), Quantity:55.00 UNIT
Item No. 9 METAL CLEANER (Cod. Article 41), Quantity :10.00 UNIT
Item No. 10 CLOTH (Cod. Item 478), Quantity:10.00 KG
Item No. 11 DILUYANT THINNER (Cod. Item 3785), Quantityty:10.00 L
Item No. 12 TWO-COMPONENT EPOXY PUTTY POXYLINE TYPE (Code Article 1369), Quantity:1.00 KG
Item No. 13 DISPOSABLE RESPIRATORY PROTECTION MASK (Code Article 7398), Quantity: 20.00 UNIT
Item No. 14 GLOVES IN ANTI-CUT SYNTHETIC MATERIAL (PERSONAL SAFETY) (Item Coded0311b314139639afa8d9993705f8a2814501), Quantity:8.00 PAIR
Item N 15 WALLPAPER TAPE (Code. Article 12534), Quantity:5.00 ROLL1 |
Reception of offers until: 2024-03-06

Documents

 Tender Notice

pedido_1120164.doc