Contract Award Notice |
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| TRR | 30885175 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
| Tender No | Compra Directa 547/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,177 |
Work Detail |
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Contract Award For Materials For Repair And Replacement Of Sheets In Parking Lot Of Colonia Airport Item No1 National Pine Structure Cód. Item 981 , Purchase Orders Matilur S A , Item No1national Pine Stress , Item No2 Eucaliptus Post With Cca Cód. Item 65856 , Purchase Orders Matilur S A , Item No2eucaliptus Post With Cca , Item No3 Galvanized Iron Sheet Trapezoidal Caliber 26 Type Econopanel Cód. Item 26642 , Purchase Orders Matilur S A , Item No3galvanized Iron Sheet Caliber 26 Econopanel Type , Purchase Orders Matilur S A , Item No4galvanized Iron Sheet Trapezoidal Caliber 26 Type Econopanel , Item No5 Annealed Black Iron Wire Cód. Item 15366 , Purchase Orders Matilur S A , Item No5anned Black Iron Wire , Item No6 Zinc Nail For Roofing Cód. Item 7243 , Purchase Orders Matilur S A , Item No6zinc Nail For Roofing , Item No7 Aluminised Gunned Sheet Cal 26 Cód. Item 29429 , Purchase Orders Matilur S A , Item No7cal |
Key Dates |
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| Contract Date | 10 Nov 2026 |
Contact Information |
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