Contract Award Notice |
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| TRR | 28265980 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182166/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 706 |
Work Detail |
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Contract Award For Montevideo, 12/29/2025 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D182166 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Single Control Faucet For Counter Kitchen Odg 173000, Item No. 2 Single Control Faucet For Lavatory Odg 173000, Item No. 3 Toilet With Backpack Odg 199000, Item No. 4 Fixed Support Bar Odg 173000, Item Nº5 Univ Replacement Cistern D/Single Backpack Odg 173000, Item Nº6 Glass Putty 1Kg Odg 163000, Item Nº7 Lock With Double Bolt Key Odg 173000, Item Nº8 Hand Dryer Odg 325000, Item No. 9 Normal Step Key Ppr 20Mm Odg 173000, Item No. 10 Mineral Guarantee 1L Odg 173000, Item No. 11 Thinner 1L Odg 159000, Item No. 12 Flat Bristle Brush Natural 1 Odg 199000, Item Nº13 Flat Brush Natural Bristle 2 Odg 199000, Item Nº14 Flat Brush Natural Bristle 2 1/2 Odg 199000 |
Key Dates |
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| Contract Date | 29 Dec 2025 |
Contact Information |
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