Contract Award Notice |
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| TRR | 27024550 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D178088/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,566 |
Work Detail |
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Contract Award For Miscellaneous Construction Items. See Attached Detail The Purchase Will Be Awarded For The Entire Offer Sending Offers And/Or Queries:Compras.Municipiod@Imm.Gub.Uy 19507474 Item Nº1 Sweet Black Hi Wire N 18 Odg 193000, Item Nº2 Coarse Sand Odg 163000, Item Nº3 Galv Sheet Ribbed Cal24 0.90X3.05M Odg 163000 , Item Nº4 Roof Nail Zn 75Mm Comp Kg Odg 173000, Item Nº5 Eucalyptus Prop 10Cmx5m Odg 163000, Item Nº6 Elliotis Pine Board 3.30Mx15cmx1 Odg 163000, Item Nº7 Tie Tie Elliotis Pine 2X3x3.30M C/Trat Odg 163000 |
Key Dates |
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| Contract Date | 09 Oct 2025 |
Contact Information |
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