Contract Award Notice |
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| TRR | 29254839 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187955/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 14 |
Work Detail |
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Contract Award For Montevideo, 04/14/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D187955 Has Been Carried Out,,,,,2. Item No. 1 Screw 50009039 Odg 198000, Item No. 2 Washer 09331106 Odg 198000, Item No. 3 Nut 84316956 Odg 198000 |
Key Dates |
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| Contract Date | 14 Apr 2026 |
Contact Information |
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