Contract Award Notice |
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TRR | 11476026 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D124089/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,558 |
Work Detail |
Contract Award For Montevideo, 03/30/2023 Seen: The Purchase Request Made By Municipality D Resulting: ,,1 . That The Purchase Procedure Direct Purchase D124089 ,, ,,2 Has Been Carried Out. The Imputation Was Made Pr Item No. 1 Galved Sheet Canalada Cal24 1.08X4.57M Odg 163000 , Item No. 2 Galved Sheet Canalada Cal24 0.90X3.05M Odg 163000 , Item No. 3 Nail For Roof/Ceiling Zn 75Mm Odg 173000 , Item No. 4 Foam Mx3 Mx1 Foam 199000, Item Nº5 Table Pvc 20Cmx4mx8mm Odg 156000, Item Nº6 Resenture P/Gyse 70Mmx2.40M Odg 173000, Item Nº7 Solera Profile P/Plaster 70Mmx3m Odg 173000, Item Nº8 Profile U P/Cieloraso Pvc 6Mm Odg 156000. /2 T1 For Needle Odg 173000 , Item Nº10 Hexagonal Head Screw 8X1,25X30mm Odg 173000 , Item Nº11 Sweet Hg Wire N 18 Odg 173000 , Item Nº12 National Pine Tie 2X6x4,50M S/Trat 00 Odg 163000 |
Key Dates |
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Contract Date | 30 Mar 2023 |
Contact Information |
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