Contract Award Notice |
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TRR | 17496234 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D139868/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 7,868 |
Work Detail |
Contract Award For Montevideo, 02/19/2024 Seen: The Purchase Request Made By Div. Mpal Development Advisory. And Part Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D139868 ,, ,,2 Item Nº1 Coarse Sand In Bag Odg 163000, Item Nº2 Natural Dirty Ballast Odg 163000, Item Nº3 Vibrated Horm Block 12X19x39cm Odg 163000, Item Nº4 Cal24 0, Ribbed Galv Sheet 90X1.83M Odg 163000, Item Nº5 Ribbed Galv Sheet Cal24 0.90X3.05M Odg 163000, Item Nº6 Round Hi Rod 8Mm Odg 173000, Item Nº7 Treated Round Hi Rod 8Mmx12m Odg 17 3000, Item Nº8 Treated Hi Round Rod 10Mmx12m Odg 173000, Item Nº9 Gravel Maximum Size 12.7Mm Odg 163000, Item Nº10 Toilet With Backpack Odg 199000, Item Nº11 Taeda Pine Tie 2X3x3.30M S/Trat Odg 163000, Item Nº12 Vibrated Horm U Block 12X19x 39Cm Odg 163000, Item Nº13 Galv Sheet Babeta Odg 163000, Item Nº14 Hi Window With Grate Odg 174000, Item Nº15 First Field Brick Odg 163000, Item Nº16 Fine Mix In Bag Odg 163000, Item Nº17 Coarse Mix In Bag Odg 163000, Item Nº18 Interior Door Ior Swing Mad Odg 163000, Item Nº19 Rectangular Truss Hi Odg 174000, Item No. 20 Exterior Door Hi Odg 174000, Item No. 21 Eucalyptus Support 4Cmx4m Odg 163000, Item No. 22 Roof Nail Zn 75Mm Comp Odg 173000, Item No. 23 Fine Sand Piece In Bag O Dg 163000, Item Nº24 Water-Based Paint 20L Lx Int White Odg 154000 |
Key Dates |
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Contract Date | 19 Feb 2024 |
Contact Information |
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