Contract Award Notice |
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TRR | 18157449 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D144788/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,992 |
Work Detail |
Contract Award For The Purchase Of Materials For Telecommunications Is Requested, Belonging To The Department Of Sustainable And Intelligent Development. The List Of Materials And The Corresponding Quantities Are Found In Item No. 1 Level Al 40Cm Odg 176000, Item No. 2 Replacement For Ac Rap Saw 12 18Tpi Odg 176000, Item No. 3 Multipurpose Scissors Odg 199000, Item No. 4 C/Cr Tube Dice Set Icket With Suitcase 94Un Odg 176000, Item No. 5 Tapered Witch Ti 4-32Mm Odg 176000, Item No. 6 Short Pu Anti-Cut Glove Ind T10 Odg 199000, Item No. 7 D/Cup Witch Ac Rap 25Mm Odg 176000, Item No. 8 P/Tr Blade Incheta Ac 18Mmx100mm Odg 176000, Item No. 0, Item Nº13 Electronic Distance Meter Odg 329000, Item Nº14 Battery Hand Drill Odg 312000, Item Nº15 Battery Angle Grinder Odg 312000, Item Nº16 Velcro Roll 10Mx2cm Odg 124000 |
Key Dates |
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Contract Date | 22 Mar 2024 |
Contact Information |
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