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Contract Award For Montevideo, 04/28/2026 Seen: The Purchase Request Made By Div. Mpal Dev...


Contract Award Notice

TRR 29631472
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D188542/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,171

Work Detail

Contract Award For Montevideo, 04/28/2026 Seen: The Purchase Request Made By Div. Mpal Development Advisory. And Part Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D188542 ,, ,,2 Item Nº1 Battery Grinder 4 1/2 Odg 176000, Item Nº2 Mason Tip 10 Odg 199000, Item Nº3 Mason Tip 8 Odg 199000, Item Nº4 Cutting Disc For Metal 9X7/8 1.6Mm Odg 176000, Item Nº5 White T/Cf Cable Cu Pvc C5 4Mm2 Odg 193000, Item Nº6 Flexible Union Strip 8Mm2 Odg 193000, Item Nº7 Int Ofi Led Light 050/060W Odg 193000, Item No. 8 Int Ofi Led Lighting 060/070W Odg 193000, Item No. 9 Ac Threading Tape 20M Odg 176000, Item No. 10 Hi C Fres Screw 6X50mm P/Mad Ph Odg 173000, Item Nº11 Plastic Canister 5L Odg 156000, Item Nº12 Nautical Rope 10Mm Odg 199000, Item Nº13 Philips Screwdriver 6X170mm Odg 176000, Item Nº14 Wood Cutting Disc 4 1/4 1/2X7/8 0.8M Odg 176000, Item Nº18 Fresh Hi C Screw 8X50mm P/Mad Ph Odg 173000

Key Dates

Contract Date 28 Apr 2026

Contact Information

Company Name Ceramicas Castro S A
Contract Value 1,171
Contract Date 28 Apr 2026

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