Contract Award Notice |
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| TRR | 27832390 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D176941/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,217 |
Work Detail |
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Contract Award For Supply Of Luminaires, Fastening And Fixing Elements In Canton 2 Cleaning And Waste Management Division. Send Offer To The Email:Compras.Limpieza@Imm.Gub.Uy Item No. 1 Taco With Metal Bolts 10X80 Odg 199000, Item No. 2 Hi Galv Cable Gripper 3/16 5Mm Odg 199000, Item No. 3 Ac Inox Linga 3/16-5Mm Odg 193000 Ac Galv Tensioner Hook And Hook 5/16 Odg 173000 |
Key Dates |
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| Contract Date | 01 Dec 2025 |
Contact Information |
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