Contract Award Notice |
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| TRR | 28245172 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D181039/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 134 |
Work Detail |
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Contract Award For Montevideo, 29/12/2025 Seen: The Solicitation Of Purchase Carried Out By The Ch Municipality Resulting: ,,1. That The Purchase Process Has Been Completed Buy Direct D181039 ,, ,,2 . If The Charge Is Made For Item Nº1 Cable T/Cf Black Cu Pvc C5 50Mm2 Odg 193000, Item Nº2 Cable T/Cf Black Cu Pvc C5 25Mm2 Odg 193000, Item Nº3 Cable T/Cf Black Cu Pvc C5 16Mm2 Odg 193000, Item Nº4 Superplastic Cable 4X6mm Odg 193000, Item Nº5 Cable T/Cf Green Cu Pvc C5 2Mm2 Odg 193000, Item Nº6 Cable T/Cf Black Cu Pvc C5 6Mm2 Odg 193000, Item Nº7 Cable T/Cf Green Cu Pvc C5 6Mm2 Odg 193000 |
Key Dates |
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| Contract Date | 29 Dec 2025 |
Contact Information |
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