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Awarded

Suministro de material necesario para la generación de humos de color para los aviones de la Patrulla Águila

Published

Supplier(s)

MENPRO Gestiones Documentarias S.L., MENPRO Gestiones Documentarias S.L.

Value

75,206 EUR

Description

Timeline

Award date

3 years ago

Publish date

3 years ago

Buyer information

Jefatura de la Sección Económico-Administrativa 41, Base Aérea de San Javier

Contact:
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
Email:
sea41contratacion@ea.mde.es

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Notice topic

Parts for military aerospace equipment

Related topics

Electronic and electrical spare parts for military aerospace equipmentStructure and mechanical spare parts for military aerospace equipmentMilitary aircrafts, missiles and spacecrafts
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