Contract Award Notice |
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| TRR | 29835618 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1583/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 225 |
Work Detail |
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Contract Award For Procurement Of Materials For The U-206H Fleet Item No1 Air Pipe Aircraft Cód. Article 77786 , Item No2 Audio Equipment Cod. Article 3127 , Item No3 Pipe For Aircraft Cod. Article 29873 , Item No4 Polyester Carpets Cod. Article 104238 |
Key Dates |
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| Contract Date | 22 Jun 2026 |
Contact Information |
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