Contract Award Notice |
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| TRR | 30155259 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1618/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,454 |
Work Detail |
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Contract Award For Procurement Of Hardware Materials For The Eta. Item No1 Rectangular Stainless Steel Pipe Cód. Article 74460 , Item No2 Stainless Steel Plate Cod. Item 10481 , Item No3 Rutilic Electrode Aws E-6013 Type R11 Cod. Article 13668 , Item No4 Diamond Cutting Disc Cod. Article 26578 , Item No. Antioxide Fund Cod. Article 12988 , Item No. Wick For Stainless Steel Cod. Article 64379 , Item No. Stainless Steel Rectangular Pipe Cod. Article 74460 , Item No8 Protector For Wood Cod. Article 11206 , Item No9 Brush Code. Article 479 , Item No10 Iron Phillips Screw Milled Head For Wood Cod. Article 11855 , Item No11 Interchangable Tips For Phillips Screwdriver Cod. Item 36889 , Item No12 Wooden Board Assembly Finger Joint Cod. Section 72095 |
Key Dates |
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| Contract Date | 03 Aug 2026 |
Contact Information |
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