Contract Award Notice |
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| TRR | 22665758 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1003/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,874 |
Work Detail |
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Contract Award For Repair Of Vehicle Bus . Fau 0427. Item No1 Wheel Baster Repair Cod. Article 26528 , Item No2 Balance Service For Transportation Equipment Code. Article 6528 , Item No3 Front Shocker For Transport Equipment Cod. Article 23251 , Item No4 Bearing Wheel Incle Cod. Article 32268 , Item No5 Wheel Retainer Cod. Article 5175 |
Key Dates |
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| Contract Date | 16 Jan 2025 |
Contact Information |
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