Contract Award Notice |
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| TRR | 29678729 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190434/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 60 |
Work Detail |
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Contract Award For Montevideo, 02/06/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D190434 Has Been Carried Out,,,,,2. Item Nº1 Battery Terminal Pos Straight Terminal Odg 198000, Item Nº2 Battery Terminal Black Straight Terminal Ref Odg 198000, Item Nº3 Battery Cable 35Mm2 Odg 198000, Item Nº4 Terminal Inst Elec For Vehicle Odg 198000, Item Nº5 Lamp 12V 60/55W H4 Odg 198000, Item Nº6 Inst Elec Insulating Tape For Vehicle Odg 198000, Item Nº7 Plastic Seal 5X300mm Odg 199000 |
Key Dates |
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| Contract Date | 02 Jun 2026 |
Contact Information |
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