Contract Award Notice |
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| TRR | 29501220 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189023/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 550 |
Work Detail |
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Contract Award For Montevideo, 05/12/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 13 Resulting: ,,1. That The Purchase Procedure Direct Purchase D189023 Has Been Carried Out,,,,,2. The I Item Nº1 Multiple Modu Sheet Sneaker 3M White Odg 193000 Was Made, Item Nº2 Philips Cab Screw 21X35mm Odg 173000, Item Nº3 Exterior Metal Bobbin 1/2 Outlet 3/4 Odg 173000, Item Nº4 Anti-Slip Tape Odg 199000, Item Nº5 Replacement Univ Tank Backpack D/Simple Odg 173000, Item Nº6 Philips Cab Screw 21X35mm Odg 173000, Item Nº7 Hi C Fres Screw 8X50mm P/Mad Ph Odg 173000, Item No. 8 Plaster Head 8Mm Odg 199000, Item No. 9 Ac Hh Mesh Butt 40Cm Odg 173000, Item No. 10 Ac Hh Mesh Butt 60Cm Odg 173000, Item No. 11 Sneaker Multiple Modu Card 5M White Odg 193000 |
Key Dates |
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| Contract Date | 12 May 2026 |
Contact Information |
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