Contract Award Notice |
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TRR | 13901165 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D131976/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 3,811 |
Work Detail |
Contract Award For Montevideo, 08/02/2023 Seen: The Purchase Request Made By Desarrollo Urbano Resulting: ,,1. That The Purchase Procedure Direct Purchase D131976 ,, ,,2 Has Been Carried Out. Item No. 1 Electrowelded Mesh 2.2Mm Odg 199000 , Item No. 2 Post Concrete For Fabric Odg 169000 , Item No. 3 Tensioner D/Viña Galv 90/100Mm Odg 173000 , Item No. 4 Ac Wire 16/14 Odg 17 1000, Item Nº5 Cement Masonry 20Kg Odg 163000 , Item No. 6 Treated Round Hi Rod 8Mmx12m Odg 173000 , Item No. 7 Coarse Sand Odg 163000 , Item No. 8 Pedregullo Odg 163000 |
Key Dates |
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Contract Date | 02 Aug 2023 |
Contact Information |
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