Contract Award Notice |
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| TRR | 30884972 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 538/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 529 |
Work Detail |
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Contract Award For Materials For Maintenance Of 33 Regional Aerodromes. Item Nº1 Acrylic Waterproofing Code Artículo 9900, Purchase Orders Tent Cardozo 33 S.R.L, Item Nº1 Acrylic Waterproofing, Item Nº2 Led Focus Artículo Code 69388, Purchase Orders Barraca Cardozo 33 S.R.L, Item Nº2foco Led, Purchase Orders Tent Cardozo 33 S.R.L, Item Nº3foco Led, Item Nº4 Pintura Acrilicica Article Code 46, Purchase Orders Tent Cardozo 33 S.R.L, Item Nº4pintura Acrilicica, Item Nr. Nº6brush, Item Nº7 Malla Electrosoldada Article Code 15499, Purchase Orders Barraca Cardozo 33 S.R.L, Item Nº7malla Electrosoldada, Item Nº8 Tank For Demalezadora Article Code 65091, Purchase Orders Tent Cardozo 33 S.R.L, Item Nº8 Tank For Demazing Machine |
Key Dates |
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| Contract Date | 06 Nov 2026 |
Contact Information |
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