Contract Award Notice |
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| TRR | 27964117 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 645/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12 |
Work Detail |
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Contract Award For Inputs To Print Ítem No1 Plastic Card In Pvc Cód. Article 11526 , Iterem No2 Film Laminoror For Printing Of Cards Of Chod. Article 69302 , Otem No3 Ribbon Of Cód. Article 28088 |
Key Dates |
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| Contract Date | 12 Dec 2025 |
Contact Information |
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