Contract Award Notice |
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| TRR | 28454229 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D180443/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 474 |
Work Detail |
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Contract Award For Supplies For Cisterns And Toilets. Item Nº1 Shaft For Common Cistern Pear Odg 173000, Item Nº2 Hexagon Horiz Screw For Toilet Odg 173000, Item Nº3 Plastic Tray 30 Cm For Painter Roller Odg 199000, Item Nº4 Screw Set Backpack Cistern Fixing Odg 173000, Item Nº5 Rubber Seat For Toilet Odg 156000, Item Nº6 Plastic Tray 20 Cm For Painter Roller Odg 199000, Item Nº7 Rubber Pear For Common Cistern Odg 173000 |
Key Dates |
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| Contract Date | 14 Jan 2026 |
Contact Information |
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