Contract Award Notice |
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TRR | 14441758 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D132608/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2 |
Work Detail |
Contract Award For Montevideo, 08/28/2023 Seen: The Purchase Request Made By Servicio De Obras Resulting: ,,1 . That The Purchase Procedure Direct Purchase D132608 ,, ,,2 Has Been Carried Out. Item No. 1 Hg Washer 1/2 Odg 173000 , Item No. 2 Hex Ac Stainless Steel Head Screw 12X1.75X35mm Odg 173000 , Item No. 3 Hexagonal Head Screw 10X1.5X60mm Odg 173000 , Item No. 4 Odg Nut 198000 |
Key Dates |
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Contract Date | 28 Aug 2023 |
Contact Information |
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