Contract Award Notice |
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| TRR | 29493704 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 220/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,671 |
Work Detail |
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Contract Award For Maintenance Materials Item No1 Tanker Shutter Cód. Item 100536 , Item No2 Acrylic Latex Paint Cod. Article 65709 , Item No3 Plastic Latex Paint Cod. Article 830 , Item No4 Iron Phillips Screw Milled Head For Wood Cod. Article 11855 , Item No10 Terrace For Metal Cod. Article 664 , Item No11 Teflon Tape Cod. Article 425 , Item No12 Instant Adhesive Cod. Article 3220 , Item No13 Non-Sterile Disposable Latex Gloves Cod. Article 37021 , Item No14 Spray Lubricant Cod. Article 12419 , Item No15 Spray Expanded Polyurethane Cod. Article 11731 , Item No16 Bimetal Saw Sheet For Arc Cod. Article 410 , Item No17 Wick With Widia Point Cod. Item 740 , Item No18 Wick With Widia Point Cod. Item 740 , Item No19 Wick With Widia Point Cod. Article 740 , Item No20 Diamond Cutting Disc Cod. Article 26578 , Item No21 Polishing Cutting Disc For Steel Cod. Article 1760 , Item No22 Roughing Disc For Polishing Cód. Article 2857 , Item No23 Head For Plate Plate Cód. Article 65781 , Item No24 Synthetic Enamel Cod. Article 49 , Item No25 Protector For Wood Cod. Item 11206 , Item No26 Adapter For Encasting Code Cod. Item 118816 , Item No27 Tape Roller For Blinds Cod. Article 8526 , Item No28 Float For Tanker Cod. Article 499 , Item No29 Tank Factor Cod. Article 15265 , Item No30 Bronze Valve For Lavatory Cod. Section 70463 |
Key Dates |
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| Contract Date | 11 May 2026 |
Contact Information |
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