Contract Award Notice |
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| TRR | 27531083 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D179634/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,744 |
Work Detail |
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Contract Award For Montevideo, 11/14/2025 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D179634,,,,2. The Previous Imputation Was Made Item No. 1 Hi Galv Nail 2 1/2 Pack 1Kg Odg 173000, Item No. 2 Soap Paste 1Kg Cream Odg 192000, Item No. 3 White Pvc Insulating Tape 10M Odg 193000, Item No. 4 Insulating Tape Black Pvc 10M Odg 193000, Item Nº5 Plastic Seal 2.3X150mm Odg 199000, Item Nº6 Plastic Seal 4.4X300mm Odg 199000, Item Nº7 Bronze Padlock 40Mm Odg 173000 |
Key Dates |
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| Contract Date | 14 Nov 2025 |
Contact Information |
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