Direct Purchase 545/2026Ministry of National Defense | General Directorate of the Secretary of State: Acquisition of balls and accessories for the Sports Coordination and Development Unit. SIIF Credit Payment 60 days. It is requested that you offer according to what is indicated in the attached documentation.
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Description & Project Overview
Call for public tender in Uruguay for: Direct Purchase 545/2026Ministry of National Defense | General Directorate of the Secretary of State: Acquisition of balls and accessories for the Sports Coordination and Development Unit. SIIF Credit Payment 60 days. It is requested that an offer be made in accordance with what is indicated in the attached documentation. Calling Body: Direct Purchase 545/2026Ministry of National Defense | General Directorate of the Secretariat of StateMinistry of National Defense | General Directorate of the Secretary of State. Required items: BASKETBALL (Qty: 10.00 UNIT); VOLEYBALL NET (Qty: 2.00 UNIT); RUGBY BALL (Qty: 10.00 UNIT); HANDBALL BALL (Qty: 10.00 UNIT); WATERPOLO BALL (Qty: 30.00 UNIT); POOL FLOAT (Qty: 10.00 UNIT); PVC BALL (Qty: 20.00 UNIT); VOLEYBALL BALL (Qty: 10.00 UNIT); BASKETBALL BALL (Qty: 10.00 UNIT) Contact / Inquiries: ucaad.suministros@mdn.gub.uy.