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Contract Award For Montevideo, 05/28/2026 Seen: The Purchase Request Made By Municipio G R...


Contract Award Notice

TRR 29639374
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D189577/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 946

Work Detail

Contract Award For Montevideo, 05/28/2026 Seen: The Purchase Request Made By Municipio G Resulting: ,,1. That The Purchase Procedure Direct Purchase D189577 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Spout Wrench 2 Odg 176000, Item No. 2 Loro-Beak Clamp 12 Odg 176000, Item No. 3 Pallet And Phillips Screwdriver Set Odg 176000, Item No. 4 Wrench 14 Odg 176000 , Item No. 2Kg Odg 176000, Item No. 10 Industrial Trench Body Met Odg 176000, Item No. 11 Plastic Shutter Med Size Odg 194000, Item No. 12 Plastic Shutter Ch Size Odg 194000, Item No. 13 Stainless Steel Ac Ball Stop Key 1/2 Odg 173000, Item Nº14 Elec Heat Gun Odg 176000, Item Nº15 French Key 12 Odg 176000, Item Nº16 Thermal Fuser 1400W Odg 176000, Item Nº17 Witch Set For Rotary Hammer Odg 199000, Item Nº18 Allen Key Set 1.3Mm/10Mm 13Un Odg 176000, Item Nº19 Tool Case 20 With Wheels Odg 156000, Item Nº20 Laser Level Odg 176000, Item Nº21 Mason Point 10 Odg 199000, Item Nº22 Hexagonal Iron Cutter Ac 12 Odg 176000, Item Nº23 Mason Spoon 8 Odg 199000, Item Nº24 Blade For Ac Trinchet 18Mm Short Cistern Guide Odg 173000, Item No. 29 1/2 Cistern Valve Plunger Odg 173000, Item No. 30 Common Cistern Rubber Bear Odg 173000, Item No. 31 Long Cistern Guide Wire Odg 173000 , Item Nº32 Complete Float For Tank Odg 173000 , Item Nº33 Rubber Cone 51Mm Odg 173000 , Item Nº34 Mesh End Ac Hh 30Cm Odg 173000 , Item Nº35 Mesh End Ac Hh 40Cm Odg 173000, Item Nº36 Shaft For Common Cistern Pear Odg 173000, Item Nº37 Flapper Pear For Cistern Odg 173000, Item Nº38 Continuous Diam Disc 4 1/2X7/8 1.2Mm Odg 176000, Item Nº39 Cutting Disc For Metal 4 1/2X7/8 1.2Mm Odg 176000, Item Nº40 Blade 18 Teeth Saw Odg 199000, Item Nº41 Leather For Boin Bce 1/2 Odg 173000, Item Nº42 Rubber For Sanitary Butt Odg 163000

Key Dates

Contract Date 28 May 2026

Contact Information

Company Name Ferreteria Santo S.R.L.
Contract Value 946
Contract Date 28 May 2026

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