Contract Award Notice |
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| TRR | 27812838 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D179373/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 262 |
Work Detail |
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Contract Award For Spare Parts - C/Pliego And Submit Samples Quote To Fabian.Parada@Imm.Gub.Uy Item No. 1 Cr2032 Lithium Battery Odg 193000, Item No. 2 9V Battery Odg 198000, Item No. 3 Nickel Metal Aa Rechargeable Battery Odg 193000, Item Nº4 Glass Fuse 20Mm 2A Odg 193000 |
Key Dates |
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| Contract Date | 28 Nov 2025 |
Contact Information |
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