Contract Award Notice |
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| TRR | 30119050 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1609/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,364 |
Work Detail |
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Contract Award For Procurement Of Supplies For Aircraft Maintenance. Item No1 Duck Tape Cod. Item 12140 , Item No2 Double Phase Tape For Aluminum Cod. Article 120235 , Item No3 Brush Game Cod. Article 64117 , Item No4 Insulation Tape Cod. Article 1968 , Item No5 Teflon Tape Cod. Article 425 , Item No6 Poxipol Type Cement Cod. Article 1370 , Item No8 End Saw Sheet For 10 Mm Metal Cod. Article 2102 , Item No9 Led Lamp Cod. Item 10499 , Item No10 Spray Cleaning Contacts Cod. Article 3447 , Item No11 Plastic Precinct Cod. Item 9098 , Item No12 Terminal For Pine Type Cable Cod. Article 28688 , Item No13 Oil Paper For Joints Cod. Article 10736 , Item No14 Electric Welder Tips Cod. Article 27341 , Item No15 Short Rubber Gloves For Industrial Use Code. Article 33 , Item No16 Oil Pump Body Cod. Article 24174 , Item No17 Fiber Cod. Article 4832 , Item No18 Spray Silicone Cod. Article 32718 , Item No19 Hand Paste Soap Code. Article 418 , Item No20 Wire Brush With Handle Cod. Item 569 , Item No21 Filter Element For Mask Cod. Item 60198 , Item No22 Filter Element For Mask Cod. Article 60198 , Item No23 Graphite Powder Cod. Article 4714 , Item No24 Nylon Bag Cod. Article 28601 , Item No25 Nylon Bag Cod. Article 28601 , Item No26 Nylon Bag Cod. Article 28601 , Item No27 Industrial Alcohol Code. Section |
Key Dates |
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| Contract Date | 29 Jul 2026 |
Contact Information |
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