Contract Award Notice |
|
| TRR | 28832846 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D184226/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,629 |
Work Detail |
|
Contract Award For Montevideo, 02/06/2026 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D184226 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Cable Under Rubber 3X2mm2 Odg 193000, Item No. 2 Cable Under Rubber 3X4mm2 Odg 193000, Item No. 3 Schuko Sneaker 4 Outlets With Switch Odg 193000, Item No. 4 Tape Black Pvc Insulator 10M Odg 193000 |
Key Dates |
|
| Contract Date | 06 Feb 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
