Contract Award Notice |
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TRR | 17738352 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D148002/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,013 |
Work Detail |
Contract Award For Montevideo, 03/19/2024 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D148002 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Utp Cat 6 P/Exterior Cable 305M Odg 197000, Item No. 2 Exterior Pvc Box 6 Modules Odg 193000, Item No. 3 Yellow/Green T/Cf Cable Cu Pvc C5 10Mm Odg 193000, Item No. 4 Screwdriver Set Adores 1000V Odg 176000, Item Nº5 Electronic Tester Digital Multimeter Odg 176000, Item Nº6 Impact Wrench Bat 1 Odg 176000, Item Nº7 Impact Socket 24Mm Odg 176000, Item Nº8 Cricket Key 1 Odg 176000, I Item Nº10 Ac Threading Tape 10M Odg 176000, Item Nº11 Pencil Type Welder 40W Odg 176000, Item No. |
Key Dates |
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Contract Date | 19 Mar 2024 |
Contact Information |
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