Contract Award Notice |
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| TRR | 29321480 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187928/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,319 |
Work Detail |
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Contract Award For Montevideo, 04/21/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 1 Resulting: ,,1. That The Purchase Procedure Direct Purchase D187928 Has Been Carried Out,,,,,2. The Im Item Nº1 Reinforced Metal Brush With Cable Odg 176000 Was Carried Out, Item Nº2 Plastic Brush With Cable 60Cm Odg 176000, Item Nº3 Cutting Disc For Metal 9X7/8 1.6Mm Odg 176000, Item Nº4 Ac Shovel Tip With Cape Odg 176000, Item Nº5 Gardening Shovel Odg 199000, Item Nº6 Weeding 35Cm Odg 176000, Item Nº7 Hoe 197X187mm Odg 176000, Item Nº8 Short Rubber Palm Glove Ind T10 Odg 192000, Item Nº9 Plastic Seal 4X300mm Odg 199000, Item Nº10 Plastic Seal 5X500mm Odg 199000, Item Nº11 Demarcation Tape Pare 20Cm Odg 199000 |
Key Dates |
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| Contract Date | 21 Apr 2026 |
Contact Information |
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