Contract Award Notice |
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| TRR | 29591232 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 210/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,172 |
Work Detail |
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Contract Award For Materials For Repair Of Hutting In Suca Item No1 Galvanized Steel Nail Flat Head Cód. Article 73939 , Item No2 Anneal Steel Wire Cod. Item 76889 , Item No3 Galvanized Assembly For Skylights Cod. Article 27115 , Item No4 Pvc Skylight Cod. Item 77242 , Item No5 Pastine For Porcelain Gasket Cod. Article 67894 , Item No. Adhesive Cement For Porcelanate Code. Item 67893 , Item No7 Porcelain Tile Cod. Item 3533 , Item No8 Vinyl Flooring Cod. Article 8293 , Item No9 Stainless Steel Pile Cód. Article 15273 , Item No10 Portland Cement Cod. Article 3563 , Item No11 Smooth Common Round Iron Rod Code. Article 404 , Item No12 Smooth Common Round Iron Rod Code. Article 404 , Item No13 Pedregullo Cod. Article 1 , Item No14 Tertiary Sand Code. Article 446 , Item No15 Vibrated Concrete Block Cod. Article 112 , Item No16 Water Mineral Diluyer Code. Article 3771 , Item No17 Plastic Coating Cód. Article 55 , Item No18 Synthetic Paint Cod. Article 420 , Item No19 Acrylic Latex Paint Cod. Section 65709 |
Key Dates |
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| Contract Date | 21 May 2026 |
Contact Information |
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