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Contract Award For Reception Of Quotations: Municipiog.Compras@Imm.Gub.Uy Contact: Daniel ...


Contract Award Notice

TRR 29128796
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D186001/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,163

Work Detail

Contract Award For Reception Of Quotations: Municipiog.Compras@Imm.Gub.Uy Contact: Daniel Torres Tel.: 1950-7939. Cables, Masks, Washers, Set Of Wrenches, Etc. Ver Play. Item No1 Punta Mag Larga P/Atorn Philips 2 Odg 176000, Item No2 Cable T/Cf Red With Pvc C5 10Mm2 Odg 193000, Item No3 Cable T/Cf Brown Cu Pvc C52300g 19300, Ítem No4 Blue T/Cf Cable With Pvc C5 10Mm2 Odg 193000 , Item No5 White T/Cf Cable With Pvc C5 10Mm2 Odg 193000 , Item No6 Red T/Cf Cable With Pvc C5 60Mm2 Odg 193000 Cable T/Cf Celeste With Pvc C5 6Mm2 Odg 193000, Item No8 Punta Mag Larga P/Atorn Pozidriv Odg 176000, Item No9 Brush Wire Cup 75Mm Bronze Amolad Odg 193000, Item No. Dado 22Mm Encastre 1/2 Odg 176000, Item No11 Mascarilla N95 C/Valvula Odg 199000, Item No12 Arandela Plana 1/2 Odg 198000

Key Dates

Contract Date 16 Mar 2026

Contact Information

Company Name Varela Hnos. Sociedad Anonima
Contract Value 1,163
Contract Date 16 Mar 2026

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