Contract Award Notice |
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| TRR | 28213090 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D177753/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 474 |
Work Detail |
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Contract Award For Acquisition Of Various Screws, Nuts And Washers. See Annex. Send Offers Exclusively To The Mailbox:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Screw C Hexag 14X2x110mm Odg 173000, Item Nº2 Nut With Brake 14X2mm Odg 173000, Item Nº3 Nut 8Mmx1.25 Odg 173000, Item Nº4 Hexagonal Cab Screw 8X1.25X70mm Odg 173000, Item Nº5 Brake Nut 6X1mm Odg 173000, Item Nº6 Single Flat Washer 6Mm Odg 173000, Item Nº7 Brake Nut 8X1.25Mm Odg 173000, Item Nº8 Reinforced Flat Washer 8Mm Odg 173000, Item Nº9 Flanged Screw 4.2X25mm T1 For Wick Odg 173000, Item Nº10 Hexagonal Screw 14X1.5X75 A0049905904 Odg 198000 |
Key Dates |
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| Contract Date | 25 Dec 2025 |
Contact Information |
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