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Hardware Materials Tender in Uruguay - 128417034

The MINISTRY OF NATIONAL DEFENSE | has issued a Tender notice for the procurement of a Hardware Materials in the Uruguay. This Tender notice was published on 17 Oct 2025 and is scheduled to close on 24 Oct 2025, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 128417034, while the tender notice number is Compra Directa 4108/2025 and Registering on the platform.

Procurement Summary

Country: Uruguay

Summary: Hardware Materials

Deadline: 24 Oct 2025

Posting Date: 17 Oct 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 128417034

Document Ref. No.: Compra Directa 4108/2025

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

HARDWARE MATERIALS
TOILET, STAINLESS STEEL SOAP DISH, PLASTIC SHOWER TELEPHONE, CERAMIC FOR FLOOR, CERAMIC FOR WALL, ADHESIVE CEMENT FOR CERAMIC, GRID PVC FOR POOL, FEMALE-FEMALE PVC REDUCTION, UNIVERSAL SEALANT FOR PIPE, THREAD SEAL FOR PLASTIC PIPE, HIGH TEMPERATURE AND OIL RESISTANT SILICONE, MORTAGE BOX FOR ELECTRICAL INSTALLATION, PLATE, PLASTIC SEAL, SELF-VULCANIZING TAPE, 150 MM BAND SANDING, TAPE PAPER, PAPER ADHESIVE TAPE, NATURAL WOOL ROLLER, PLASTIC PAINTER TRAY, COLOR CONCENTRATE, COLOR CONCENTRATE
items of the call :

UNITCharacteristics of Item No. 2CharacteristicsDiameter2 PLG

UNIT

Item N 4 STOP KEY FOR THERMOFUSION (Code Article 64380), Quantity:8.00 UNIT

Unicaracteristics of the item No. 5caracteristics13 mm

SOAP DISH STAINLESS STEEL (Article Code 65069), Quantity:3.00 UNIT

N 9 CERAMIC FOR FLOOR (Code Article 9952), Quantity: 24.00 M2

11 ADHESIVE CEMENT FOR CERAMIC (Code Article 11513), Quantity: 12.00 UNIT

UNIT

Item No. 13 FEMALE-FEMALE PVC REDUCTION (Article Code 65651), Quantity: 6.00 UNIT

Article 102698), Quantity:4.00 UNIT

unit

Quantity:6.00 UNIT

Item...

Documents

Tender Notice

pedido_1285844.doc

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