Contract Award Notice |
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| TRR | 28284838 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D181028/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 47 |
Work Detail |
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Contract Award For Montevideo, 12/31/2025 Seen: The Purchase Request Made By Municipio Ch Resulting: ,,1. That The Purchase Procedure Direct Purchase D181028 Has Been Carried Out,,,,,2. The Imputation Was Made P Item Nº1 Scissors Cut Straight Sheet 15 Odg 176000, Item Nº2 Hg Galv Wire N 14 Odg 193000, Item Nº3 Yellow/Green Pvc Insulating Tape 10M Odg 193000, Item Nº4 Linga Ac Stainless Steel 3/16-5Mm Odg 171000, Item Nº5 Photoelectric Cell 10A Odg 193000, Item Nº6 Nema Socket For Photoelectric Cell Odg 193000, Item Nº7 Dig Ammeter Clamp 600A 1000V Odg 176000 |
Key Dates |
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| Contract Date | 31 Dec 2025 |
Contact Information |
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