Contract Award Notice |
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| TRR | 30873461 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 558/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,176 |
Work Detail |
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Contract Award For Request For Materials For Shed Arrangement - Artigas Airport Item Nº1 Water Hose Code. Article 68, Purchase Orders Beranil Sa, Item Nº1water Hose, Item Nº2 Round Galvanized Wire Cod. Article 224, Purchase Orders Beranil Sa, Item Nº2round Galvanized Wire, Item Nº3 Flat Head Galvanized Steel Nail Cod. Article 73939, Purchase Orders Beranil Sa, Item No. 3 Flat Head Galvanized Steel Nail, Item No. 4 Milled Head Self-Tapping Screw Cod. Article 1555, Purchase Orders Beranil Sa, Item Nº4 Self-Tapping Screw Milled Head, Item Nº5 Silicone Based Sealant/Adhesive In Stick For Gun Cod. Article 10789, Purchase Orders Beranil Sa, Item No. 5Silicone Based Sealant/Adhesive In Bar For Gun, Item No. 26 Gauge Ribbed Galvanized Iron Sheet Cod. Article 696, Purchase Orders Beranil Sa, Item No. 26 Gauge Ribbed Galvanized Iron Sheet |
Key Dates |
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| Contract Date | 10 Nov 2026 |
Contact Information |
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