Contract Award Notice |
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| TRR | 27259405 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1177/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,673 |
Work Detail |
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Contract Award For The Acquisition Ofcleaning Material. Ítem No1 Aluminum Cable With Isolation With Swimming Plastic Plastic Pister. Article 716 , Item No3 Cable Of Rubber Rupe Cód. Article 1238 , I Is Not 6 And Lamps From The Stall With Photocelula Cód. Article 121176 , Item No7 Polarized Line Modular Cód. Article 1180 , Otem No.12 Differential Mono-Fasic Presential Cód. Article 8571 , Item No.13 Presentetic Termomagnetic Chod. Article 737 Article |
Key Dates |
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| Contract Date | 27 Oct 2025 |
Contact Information |
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