Contract Award Notice |
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| TRR | 30545492 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1648/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,385 |
Work Detail |
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Contract Award For Materials For Air Force Platform Repair. Item No1 Wrought Iron Sheet Cód. Item 8744 , Purchase Ordersarnaldo Sabatini S R L , Item No1worked Iron Sheet , Purchase Ordersarnaldo Sabatini S R L , Item No2worked Iron Sheet |
Key Dates |
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| Contract Date | 30 Sep 2026 |
Contact Information |
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