Contract Award Notice |
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| TRR | 29501325 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187998/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 25 |
Work Detail |
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Contract Award For 6X60mm Screws With Washer Included And Self-Adhesive Ducts. Detail And Characteristics In The Attached File. Quotes To The Email Ccz17.Compras@Imm.Gub.Uy, 1950-7651 Item Nº1 Screw With Washer Odg 173000, Item Nº2 Self-Adhesive Cable Duct 2X1cm Odg 193000 |
Key Dates |
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| Contract Date | 11 May 2026 |
Contact Information |
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