Contract Award Notice |
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| TRR | 29234487 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187189/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 201 |
Work Detail |
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Contract Award For Montevideo, 04/14/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 13 Resulting: ,,1. That The Purchase Procedure Direct Purchase D187189 Has Been Carried Out,,,,,2. The I Item No. 1 Tape Measure 50M Odg 173000 Was Carried Out, Item No. 2 Drawer Lock Odg 173000, Item No. 3 Drinking Water Pressurization Equipment Odg 312000 |
Key Dates |
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| Contract Date | 14 Apr 2026 |
Contact Information |
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