Contract Award Notice |
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| TRR | 28213270 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D181741/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 233 |
Work Detail |
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Contract Award For Montevideo, 12/26/2025 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D181741,,,,2 Has Been Carried Out. Item No. 1 Universal Horn Odg 198000, Item No. 2 Universal Cabin Monitor Odg 198000, Item No. 3 Reflective Tape After Autoad Red White Odg 199000, Item No. 4 White/Red Adhesive Reflective Tape Odg 199000 |
Key Dates |
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| Contract Date | 26 Dec 2025 |
Contact Information |
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