Contract Award Notice |
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| TRR | 24661647 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D169383/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 357 |
Work Detail |
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Contract Award For Montevideo, 02/05/2025 Seen: The Purchase Application Made By Municipality C Resulting :, 1. That The Procedure Of Purchase Direct D169383 ,, ,, 2. The Imputation Pr Item Nº1 Was Performed Nº1 Switch Tm Cv C 2P 10A 10Ka Rd Odg 193000, Item Nº2 Connector Den Der P/Cbl Pre 1,5-6/6-95 Odg 198000, Item Nº3 Connector Den Der P/Cbl Pre 1.5-10/10-120 Odg 193000, Item Nº4 , Item Nº5 Cable To Xlpe C5 95Mm2 Odg 193000, Item Nº6 Cable To C2 Pvc 10Mm2 Odg 193000, Item Nº7 Superplastic Cable 3X1mm Odg 193000, Item Nº8 Cell Photoelectric |
Key Dates |
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| Contract Date | 02 May 2025 |
Contact Information |
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