Contract Award Notice |
|
| TRR | 29488945 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187769/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 135 |
Work Detail |
|
Contract Award For Montevideo, 05/06/2026 Seen: The Purchase Request Made By Municipal C Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D187769,,,,2. The Imputation Was Made For Item No. 1 Plastic Seal 9X430mm Odg 199000, Item No. 2 Den Der Connector P/Cbl Pre 1.5-6/6-95 Odg 198000, Item No. 3 Den Der Connector P/Cbl Pre 1.5-10/10-120 Odg 193000, Item Nº4 Black Pvc Insulating Tape 20M Odg 193000, Item Nº5 Self-Vulcanizing Insulating Tape 10M Odg 193000 |
Key Dates |
|
| Contract Date | 06 May 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
