Contract Award Notice |
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| TRR | 27964100 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180008/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 313 |
Work Detail |
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Contract Award For Montevideo, 10/12/2025 Seen: The Purchase Request Made By Maintenance Of Trucks Resulting: ,,1. That The Purchase Procedure Direct Purchase D180008 Has Been Carried Out,,,,,2. Item No. 1 Abc Powder Extinguisher Odg 199000 Was Carried Out, Item No. 2 Abc Powder Fire Extinguisher 25Kg Odg 199000, Item No. 3 Abc Powder Extinguisher 1Kg Odg 199000, Item No. 5 Bc 3.5Kg Co2 Fire Extinguisher Odg 199000, Item Nº6 Abc Powder Extinguisher 8Kg Odg 199000 |
Key Dates |
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| Contract Date | 10 Dec 2025 |
Contact Information |
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