Contract Award Notice |
|
| TRR | 28751668 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D183716/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 289 |
Work Detail |
|
Contract Award For Montevideo, 01/28/2026 Seen: The Purchase Request Made By Municipal C Resulting: ,,1. That The Purchase Procedure Direct Purchase D183716 Has Been Carried Out,,,,,2. The Imputation Was Made Pr Item No. 1 Recharge Abc Powder Extinguishers 8Kg Odg 299000, Item No. 2 Recharge Abc Powder Extinguishers 4Kg Odg 299000, Item No. 3 Recharge Abc Powder Extinguishers 2Kg Odg 299000, Item No. 4 Recharge Abc Powder Extinguishers 1Kg Odg 299000, Item Nº5 3.5Kg Co2 Extinguisher Refill Odg 299000, Item Nº6 Abc Powder Extinguisher 4Kg Odg 199000, Item Nº7 Support For Abc Fire Extinguisher Odg 173000 |
Key Dates |
|
| Contract Date | 28 Jan 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
