Contract Award Notice |
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| 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 |
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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 |
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| Contract Date | 28 Apr 2026 |
Contact Information |
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