Contract Award Notice |
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| TRR | 30884673 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 559/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,869 |
Work Detail |
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Contract Award For Emergency Repair Of Water Supply Pipe In Building. Dgia Item Nº1 Pipe Repair Code. Article 3305, Purchase Orders Graces Caraballo Daniel Antonio, Item Nº1pipe Repair |
Key Dates |
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| Contract Date | 11 Nov 2026 |
Contact Information |
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