Contract Award Notice |
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| TRR | 29226651 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1491/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,240 |
Work Detail |
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Contract Award For Procurement Of Supplies For The Avionics Section Of The Serv. Of Maintenance. Item No1 Welding Tin Cód. Article 207 , Item No4 Tin Desolder Cod. Article 6262 , Item No6 Gas Welder For Electronics Cod. Item 31270 , Item No7 Interlock Adapter Cable Cod. Article 12518 , Item No8 Welding Paste To Tin Cod. Article 3053 , Item No9 Heat Shot For Cable Cod. Article 13122 |
Key Dates |
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| Contract Date | 08 Apr 2026 |
Contact Information |
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