Contract Award Notice |
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| TRR | 29669358 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1559/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,315 |
Work Detail |
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Contract Award For Procurement Of Materials For Repairs And Maintenance Of Staff Facilities At The Inr. Item No1 Thermotank Cód. Article 4614 , Item No2 Supergas Stove Code. Article 8160 , Item No3 Air Extractor Cod. Article 2550 , Item No4 Monocommand Clerk Cod. Article 12781 , Item No5 Pitch With Waterproof Lining Cód. Article 14575 , Item No6 Glassed Exterior Sheet Metal Door Cod. Article 10695 , Item No7 Metal Canilla Pomo Cod. Article 80347 , Item No. 4 Wheel Household Waste Container Cod. Article 8202 , Item No9 Toilet Cover Cod. Article 3737 , Item No10 Stainless Steel Table With Pile Cód. Section 77191 |
Key Dates |
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| Contract Date | 01 Jun 2026 |
Contact Information |
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