Contract Award Notice |
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| TRR | 28832862 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D182759/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7,254 |
Work Detail |
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Contract Award For Tools. The Specifications Are Attached. Send Offers To The Emailcompras.Desarrollo.Social@Imm.Gub.Uy Item Nº1 Wire Stripping Scissors With Terminal Tightener Odg 312000, Item Nº2 Pandel Screwdriver Set Odg 173000, Item Nº3 1/4 Socket Socket Set Odg 176000, Item Nº3 Nº4 Cutting Disc For Metal 4.5Mm Odg 176000, Item Nº5 Grinding Disc For Metal 4.5 Odg 176000, Item Nº6 French Key 12 Odg 176000, Item Nº7 Mask For Non-Toxic Particles Odg 199000 , Item Nº8 Metal Table Odg 326000, Item Nº9 Cross Key 17Mm 19Mm 21Mm 1/2 Odg 176000, Item Nº10 Reinforced Tool Case 13 Odg 156000, Item Nº11 Angle Grinder A Battery Odg 312000, Item No. 12 2-Wheel Loading Cart Odg 174000, Item No. 13 Cricket Spline Key Set Odg 176000, Item No. 14 D/Hand Drill Battery Odg 312000, Item No. 15 Machine Odg 324000 Folder |
Key Dates |
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| Contract Date | 09 Feb 2026 |
Contact Information |
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