Contract Award Notice |
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| TRR | 30281020 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1639/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 300 |
Work Detail |
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Contract Award For Acquisition Of Tools For The Maintenance Of Aircraft Of E.A No. 7 Item No. 1 Digital Caliber Code. Article 6610, Item Nº2 Tensioner For Preassembled Cable Retention Cod. Article 5167, Item Nº3 Short Wire Clipper Cod. Article 19979, Item Nº5 Scissors To Cut Right Sheet Cod. Article 657, Item Nº6 Pneumatic Drill Cod. Article 10347, Item Nº8 Rocker Shock Absorbers Cod. Article 23792, Item Nº9 Air Tank Cod. Article 32836, Item Nº10 Screw Extractor Cod. Article 1775, Item Nº11 Inch Allen Key Set Cod. Article 12433, Item Nº12 Allen Key Set Code. Article 76158, Item Nº13 Engine Compression Measurement Cod. Article 103405, Item Nº14 Spark Plug Insulator For Aircraft Cod. Article 29848, Item Nº15 Air Gun Cod. Article 42774, Item Nº16 Female Quick Coupling Cod. Article 13944, Item Nº17 Female Quick Coupling Cod. Article 13944, Item Nº18 Hand Riveter Cod. Article 2108, Item Nº19 Manual Tuning Pump Cod. Article 7042, Item Nº20 Tester Cod. Article 3142, Item Nº21 Aircraft Tool Cod. Article 46467, Item Nº22 Electric Vulcanizing Press Of Three Sectors Cod. Article 5853, Item Nº23 Support For Tin Roll For Soldering Cod. Article 73530, Item Nº24 Freight By Truck Cod. Article 788 |
Key Dates |
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| Contract Date | 19 Aug 2026 |
Contact Information |
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