Contract Award Notice |
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| TRR | 29199074 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D185403/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 987 |
Work Detail |
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Contract Award For Purchase Of Various Gaskets For Freightliner And Axor Item Nº1 Valv Cover Membrane M2 106 0000180133Br Odg 198000, Item Nº2 Soap Water Pump Base Gasket 97705 Odg 198000, Item Nº3 Filter Base Gum Gasket Aceite Sabo 96802 Odg 198000, Item Nº4 Cooler Paper Gasket Aceite M2 106 Odg 198000, Item Nº5 Cooler Gum Gasket Aceite M2 106 Odg 198000, Item Nº6 Gum Valv Cover Gasket Om 906 Soap 76906 Odg 198000 |
Key Dates |
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| Contract Date | 08 Apr 2026 |
Contact Information |
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