Contract Award Notice |
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| 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 |
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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 |
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| Contract Date | 16 Mar 2026 |
Contact Information |
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