Contract Award Notice |
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| TRR | 27832626 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 620/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,254 |
Work Detail |
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Contract Award For Electrical And Luminary Materials To The General Maintenance Of Copper Cf With Isolation Of Pvc Cobc. Article 6012 , Irtem No3 Photo Schuko Macho Cód. Article 6921 , Iómem 4 Article 71034 , Iterem No5 Borner Cód. Article 8422 , I Have Ó7 Module Tomacorient Schuko D. Article 10502 , Irtem No. Article 10497 , Item No9 Lampara Ld Cód. Article 10499 , Itere No. Article 12211 , Otem No13 Panel Led For Professional Illumination Cod. Article 74404 , Item No.14 True Of Light Cód. Article 67301 , Item No.15 Tube Of Light By Light. Article 67301 , Itere No. Article 10499 Article |
Key Dates |
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| Contract Date | 04 Dec 2025 |
Contact Information |
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