Contract Award Notice |
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TRR | 18178612 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D147566/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 111 |
Work Detail |
Contract Award For Acquisition Of Various Chrome-Hardened Steel Bars For Cleaning Fleet Trucks See Annex. . Send Offers Exclusively To The Email Box:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Chrome-Dured Steel Bar 20Mm Odg 198000, Item Nº2 Chrome-Dured Steel Bar 40Mm Odg 198000, Item Nº3 Chrome-Dured Steel Bar 50Mm Odg 198000 |
Key Dates |
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Contract Date | 15 Apr 2024 |
Contact Information |
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