Procurement Summary
Country : Uruguay
Summary : "Hardware Store" (Quote According to Attached Specifications)
Deadline : 29 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100280880
Document Ref. No. : Compra Directa 1018/2024
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
FLEET STAFF LOGISTICS DIVISION
29151125 int 203
Uruguay
Email :emflo_n4_sec@armada.mil.uy
Tender Details
"HARDWARE STORE" (quote according to attached specifications)
Call items:
Item No. 1 WHEEL FOR SLIDING OPENING (Code Article 9939), Quantity: 4.00 UNIT
Item No. 2 LED LIGHT TUBE (Code Article 67301), Quantity: 214.00 UNIT
Item No. 3 LED LIGHT TUBE (Article Code 67301), Quantity: 131.00 UNITCharacteristics of Item No. 3CharacteristicsPower18d0311b314139639afa8d9993705f8a28
Documents
Tender Notice
pedido_1132007.doc