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Contract Award For Acquisition Of Tools And Materials For Maintenance Of The Super Toucans...


Contract Award Notice

TRR 29254826
Organization Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea
Tender No Compra Directa 1495/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,136

Work Detail

Contract Award For Acquisition Of Tools And Materials For Maintenance Of The Super Toucans. Item No1 Metal Ladder With Platform Cód. Article 3372 , Item No2 Combined Aluminum Shear And Extensive Ladder Cod. Item 66786 , Item No3 Aluminum Articulated Ladder Cod. Article 65763 , Item No4 Cloth Cod. Article 478 , Item No5 Brush Code. Article 479 , Item No7 Spray Cleaning Contacts Cod. Article 3447 , Item No. 8 Multi-Purpose Lubricants Cod. Article 5496 , Item No9 Plastic Precinct Cod. Article 9098 , Item No11 Insulation Tape Cod. Article 1968 , Item No12 Tin Noodle Cód. Article 407 , Item No13 Water Sand Paper Cod. Article 422 , Item No14 Water Sand Paper Cod. Article 422 , Item No15 Water Sand Paper Cod. Article 422 , Item No16 Poxipol Type Cement Cod. Article 1370 , Item No17 Poxipol Type Cement Code. Article 1370 , Item No18 Battery Drill Cód. Article 10539 , Item No19 Screwdriver Point Set Cod. Article 13693

Key Dates

Contract Date 15 Apr 2026

Contact Information

Company Name Varela Hnos. Sociedad Anonima
Contract Value 1,136
Contract Date 15 Apr 2026

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