Contract Award Notice |
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| TRR | 28245009 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D181570/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 450 |
Work Detail |
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Contract Award For Various Materials Batteries, Rollers, Discs. Attach Image/Brochure Of The Quoted Product. Expiration Date Not Less 1 Year Discs And Batteries. Quotes To: Conservacion.Compras@Imm.Gub.Uy Inquiries 1950-3750 Including Item Nº1 Aa Alkaline Battery Odg 193000, Item Nº2 Cutting Disc For Metal 4 1 / 2 G80 Odg 176000, Item Nº6 Sanding Sheet Disc 4 1/2X7/8 G120 Odg 176000 |
Key Dates |
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| Contract Date | 24 Dec 2025 |
Contact Information |
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