Contract Award Notice |
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| TRR | 29590993 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188805/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,377 |
Work Detail |
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Contract Award For Materials For Green Areas Municipality D - Email: Compras.Municipiod@Imm.Gub.Uy Tel: 1950-7474 Item No1 Shove P/Gardening Odg 199000 , Item No2 Rake 14 Teeth C/Handle Odg 176000 , Item No3 Shoe 197X187mm Odg 176000 , Item No4 Plastic Watering P/Garden 7L Odg 199000 , Item No5 Ac Shoe Square C/Cape-Handle Odg 176000 , Item No6 Rake 30 Teeth C/Handle Odg 176000 , Item No7 Screw P/Wood 50Mm Odg 173000 , Item No8 Elliotis Pine Board 3,30Mx15cmx1 Odg 163000 , Item No9 Screw Elliotis Pine 2X4x3.30M C/Trat Odg 163000 |
Key Dates |
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| Contract Date | 20 May 2026 |
Contact Information |
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