Contract Award Notice |
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| TRR | 30582747 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1672/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 23 |
Work Detail |
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Contract Award For Generator Repair And Maintenance Item Nº1 Engine Oil Filter Article Code 13544, Purchase Ordersh. Petersen Sa, Item Nº1 Engine Oil Filter, Item Nº2 Fuel Tank Filter Article Code 8360, Purchase Ordersh. Petersen Sa, Item Nº2fuel Tank Filter, Item Nº3 Fuel Water Separator Filter Article Code 5914, Purchase Ordersh. Petersen Sa, Item Nº3fuel Water Separator Filter, Item Nº4 Accept Chevron Hdax Low 15W40 Article Code 84726, Purchase Ordersh. Petersen Sa, Item Nº4aceite Chevron Hdax Low 15W40, Item Nº5 Additive For Coolant Article Code 13000, Purchase Ordersh. Petersen Sa, Item Nº5additive For Refrigerant, Item Nº6 Gasket Cover Article Code 15276, Purchase Ordersh. Petersen Sa, Item Nº6gasket Cover, Item Nº7 Anti-Corrosive With Additive Article Code 2003, Purchase Ordersh. Petersen Sa, Item Nº7 Anticorrosive With Additive, Item Nº8 Analysis And Heavy Duty Machine Engine Oil Filter Article Code 13673, Purchase Ordersh. Petersen Sa, Item Nº8 Heavy Machine Engine Oil Oil Filter And Analysis, Item Nº9 Contratacion De Mano De Obra Article Code 28031, Purchase Ordersh. Petersen Sa, Item Nº9 Work Management Contract |
Key Dates |
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| Contract Date | 06 Oct 2026 |
Contact Information |
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