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Contract Award For Exp 2026-4101-98-0000073 Purchase Request Electrical Materials For Ucao...


Contract Award Notice

TRR 29310753
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D187022/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,519

Work Detail

Contract Award For Exp 2026-4101-98-0000073 Purchase Request Electrical Materials For Ucao 04/17/2026 Im2858006 Patricia Roland Item Nº1 Fine Point Pliers 5 Insulated Odg 176000, Item Nº2 Wire Stripping Pliers 8 Insulated Odg 176000, Item Nº3 Clamp Clamp 10 Odg 176000, Item Nº4 Industrial Trench Body Met Odg 176000, Item Nº5 Blade For Ac Trench 25Mmx140mm Odg 176000, Item Nº6 Screwdriver Set Torx Odg 176000, Item No. 7 Padel Screwdriver Set Odg 173000, Item No. 8 Phillips Screwdriver Set Odg 173000, Item No. 9 Octagonal Ac Pot 2Kg Odg 176000, Item No. 10 Brown Hammer 3Kg Handle Fiber Odg 176000, Item Nº11 Ac Nail Barrel 3/4X800mm Odg 176000, Item Nº12 Ac Nail Barrel 1 1/4 Item No. Nº18 Plumb Tag Odg 199000, Item Nº19 Sergeant Type Press 50X250cm Odg 176000, Item Nº20 Carpenter Press 120Mm Odg 156000, Item Nº22 D/Metal Glass Cutter Odg 176000, Item Nº23 Circular Glass Cutter Odg 176000, Item Nº24 Iron For Bending Rod Odg 176000, Item Nº25 Basic Elec Circular Saw Odg 176000

Key Dates

Contract Date 17 Apr 2026

Contact Information

Company Name Ceramicas Castro S A
Contract Value 1,519
Contract Date 17 Apr 2026

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