Contract Award Notice |
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TRR | 18114960 |
Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
Tender No | Compra Directa 2059/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 4,743 |
Work Detail |
Contract Award For Acquisition Of Paint For Fau 620 Item No1 Isopropyl Alcohol Cód. Article 1531 , Item No2 Painting And Associated Supplies For Aircraft Cod. Article 55369 , Item No7 Disk Sander Cod. Article 15371 , Item No10 Fiber Cod. Item 4832 , Item No11 Tubular Nylon Cod. Article 218 , Item No12 Synthetic Cotton Fabric Cod. Article 4797 , Item No13 Double Phase Adhesive Tape Cod. Article 11060 , Item No14 Thinner Diluyer Cod. Article 3785 , Item No15 Nitrile Gloves Cod. Article 14485 , Item No16 Strainer For Paint Cod. Article 4677 , Item No17 Painting And Associated Supplies For Aircraft Cod. Article 55369 , Item No18 Catalyst For Paint Cod. Article 3773 , Item No19 Catalyst For Paint Cod. Article 3773 , Item No20 Dilutioner For Polyurethane Enamel Cod. Article 8227 , Item No21 Disposable Nonwoven Cloth Cod. Section 77045 |
Key Dates |
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Contract Date | 12 Apr 2024 |
Contact Information |
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