Contract Award Notice |
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| TRR | 27129100 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D178974/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,130 |
Work Detail |
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Contract Award For Montevideo, 10/16/2025 Seen: The Purchase Request Made By Teatro Solis Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D178974,,,,2. The Imputation Was Made P Item Nº1 Recharge Of Powder Fire Extinguisher 8 Kg Odg 299000, Item Nº2 Recharge Of Powder Fire Extinguisher 4 Kg Odg 299000, Item Nº3 Recharge Of Co2 Fire Extinguisher 3.5 Kg Odg 299000, Item Nº4 Recharge Of Powder Fire Extinguisher 25 Kg Odg 299000, Item Nº5 Recharge Powder Fire Extinguisher 50 Kg Odg 299000 |
Key Dates |
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| Contract Date | 16 Oct 2025 |
Contact Information |
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