Contract Award Notice |
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| TRR | 29310765 |
| Organization | Intendencia de Canelones | Intendencia de Canelones |
| Tender No | Compra Directa 435/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9,343 |
Work Detail |
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Contract Award For Acquisition Of Supplies For The Units Item No. 1 Foton Tx 2531 Water Expansion Tank Odg 198000, Item No. 2 Jmc 2.8 Brake Bell Odg 198000, Item No. 3 Left Front Semioptics Freightliner M2 Odg 198000 , Item Nº4 Front Shock Absorber For Transp Equipment Wingle Odg 198000 , Item Nº5 Alternator Belt 8Pk 1939 Odg 198000 , Item Nº6 Engine Water Thermostat Wingle 5 Odg 198000 , Item Nº7 Bushing Front Stabilizer Bar M.B.Atego1725 Odg 198000, Item Nº8 Gearbox Movement Cable Jmc 2.8 Odg 198000, Item Nº9 Front Stabilizer Bar Rubber Mb 1725 Odg 198000, Item Nº10 Hub Front Wheel Jmc Odg 198000, Item No. 11 Water Expansion Tank Foton Tx 1321 Odg 198000, Item No. 12 Axle Tip Repair Kit Jmc 2.8 Odg 198000, Item No. 13 Front Right Semioptics Freightliner M2 Odg 198000, Item Nº14 Front Stabilizer Bar Set M.B 1725 Odg 198000, Item Nº15 Hydraulic Steering Pump Jmc Odg 198000, Item Nº16 Rear Stabilizer Bar Rubber Mb 1725 Odg 198000, Item Nº17 Hand Brake Skid Jmc Odg 198000 |
Key Dates |
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| Contract Date | 20 Apr 2026 |
Contact Information |
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