Contract Award Notice |
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| 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 |
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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 |
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| Contract Date | 15 Apr 2026 |
Contact Information |
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