Contract Award Notice |
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| TRR | 29346794 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D186504/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,317 |
Work Detail |
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Contract Award For Montevideo, 04/22/2026 Seen: The Purchase Request Made By Municipio Ch Resulting: ,,1. That The Purchase Procedure Direct Purchase D186504 Has Been Carried Out,,,,,2. The Imputation Was Made P Item No. 1 Edging Pool 3.0Mm Odg 176000, Item No. 2 Chain For Chainsaw 1/4 1.1 Odg 173000, Item No. 3 Chain For Chainsaw Odg 173000, Item No. 4 Segmented Diam Disc 4 1 / 2 1/4 176000, Item Nº11 Pare Demarcation Tape 20Cm Odg 199000, Item Nº12 Aerosol Paint 400Ml White Odg 154000, Item Nº13 Transparent Neutral Silicone 280Ml Odg 199000, Item Nº14 Witch Screw 5.5X38mm W/Hexagonal Odg 173000, Item Nº15 Basic Electrode 18 2.5Mmx350mm Odg 193000, Item Nº16 Electrode E-6013 2.60X350 Odg 199000, Item Nº17 Mig Welding Wire 0.80Mm |
Key Dates |
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| Contract Date | 22 Apr 2026 |
Contact Information |
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