Contract Award Notice |
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| TRR | 25446907 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 267/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,148 |
Work Detail |
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Contract Award For Automatic Identification Printing Printer Of Both Sides Included Software And Accessories. Attach Commercial Proposal And Complementary Information More Information Office Of Avsec May G.Lima 099 223 256 Dirravsec@Dinacia.Gb.Uy Secc Purchases 2604 0404 4026/4027 Purchases@Dinacia.Gub.Uy Item Nº3 Plastic Card Printer Code. Article 9026, Item Nº4 Software License Code. Article 74875 |
Key Dates |
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| Contract Date | 23 Jun 2025 |
Contact Information |
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