Contract Award Notice |
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| TRR | 29368975 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187760/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 367 |
Work Detail |
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Contract Award For Montevideo, 04/25/2026 Seen: The Purchase Request Made By Municipal C Resulting: ,,1. That The Purchase Procedure Direct Purchase D187760 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Cable Al Xlpe C5 95Mm2 Odg 193000, Item No. 2 Cable Al C2 Pvc 10Mm2 Odg 193000, Item No. 3 Wire Hg Galv N 14 Odg 193000, Item No. 4 Cable Sp Gray Cu Pvc C5 2X2 300/500V Odg 193000, Item Nº5 Superplastic Cable 3X1mm Odg 193000 |
Key Dates |
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| Contract Date | 25 Apr 2026 |
Contact Information |
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