Contract Award Notice |
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| TRR | 30829890 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 539/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 628 |
Work Detail |
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Contract Award For Consumptions For Aerostation Maintenance Of The Departmental Aeropuerto -Rio Branco- Item Nº1 Disinfectant With Fungicide Article Code 13723 , Purchase Orders Casa & Campo S.A. , Item Nº1 Disinfectant With Fungicide , Item Nº2 Tanza Para Threading Machine Article Code 65091 , Purchase Orders Casa & Campo S.A. , Item Nº2tanza For Desmiling Machine , Item Nº3 Foam Rodillo Code Article 69783 , Purchase Orders Casa & Campo S.A. , Item Nº3 Foam Rodillo , Item Nº4 Brush Code Article 479, Purchase Orders Casa & Campo S.A., Item Nº4brush, Item Nº5 Acrylic Latex Painting Article Code 65709, Purchase Orders Casa & Campo S.A., Item Nº5 Acrylic Latex Painting, Item Nº6 Synthetic Enamel Code Article 49 , Purchase Orders Casa & Campo S.A. , Item Nº6 Synthetic Enamel , Item Nº7 Foco Led Code Article 69388 , Purchase Orders Casa & Campo S.A. , Item Nº7foco Led , Casa & Campo Purchase Orders S.A., Item Nº8foco Led |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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