Contract Award Notice |
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| TRR | 29368935 |
| Organization | Intendencia de Río Negro | Intendencia de Río Negro |
| Tender No | Compra Directa 78/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,722 |
Work Detail |
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Contract Award For 2 Un Battery 12V 150 Or 160 Amp 200 Lts Distilled Water P/ Radiator Green . 10 A Toilet Cover 25 A Caster Caster Pears . 20 A Pvc Elbow 63Mm H-H 90° 20 A Pvc Elbow 63 Mm M-H 90° 20 A Pvc Pipe 63 Mm 3Mts . With Uv Filter 60 Lts Distilled Water P/ Radiator . 50 A Cutting Disc For Iron 7¿ 25 A Steel Mesh Clutch 40 Cm H-H 500 A Galv Iron Bolt.Hex Head 1⁄4 X 1 Delivery 3 Days.- Municipal Services Florencio Sanchez 3241 Rio Negro-Fray Bentos Item No1 12V Liquid Battery Cód. Article 7549 , Item No2 Coolant Additive Cod. Article 13000 , Item No3 Toilet Cover Cod. Article 3737 , Item No4 Pears For Tank Cod. Article 3792 , Item No5 Pvc Pipe For Sanitary Cod. Article 396 , Item No. Rigid Pvc Pipe For Electrical Installations Cod. Article 400 , Item No7 Distilled Water Cod. Article 5880 , Item No8 Cutting Disc For Iron Cod. Item 62962 , Item No9 Steel Mesh Collar Female Female Cod. Item 64595 , Item No10 Hexagonal Head Galvanized Iron Bolt Nc Cod. Article |
Key Dates |
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| Contract Date | 27 Apr 2026 |
Contact Information |
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