Contract Award Notice |
|
| TRR | 29686530 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188757/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 41 |
Work Detail |
|
Contract Award For Montevideo,02/06/2026 Visa: Purchase Request Made By Centro De Fotografia Cdf. Resulting: ,,1 . That The Purchase Procedure Has Been Carried Out Direct Purchase D188757 ,, ,,2 . Item Nº1 Spot For Riel Odg 193000 , Item Nº2 Luminaria D/Aplique Int Gu10 Odg 193000 , Item Nº3 Lineal Riel Electrified 2M Black Odg 193000 , Item Nº4 Connector I For Electrified Riel White Odg 193000, Item Nº5 Cable Gemelo Blanco Cu Pvc 2X1mm2 Odg 193000, Item Nº6 Plastic Duct For Elect 12Mmx20mmx2m Odg 193000, Item Nº7 Protector D/Cable For Floor Odg 199000, Item Nº8 Diffuser For Spot Led Artifact Odg 193000, Item Nº9 Led Lamp 7W Gu10 2700K Odg 193000, Item Nº10 Protector D/Cable For Floor Odg 199000 |
Key Dates |
|
| Contract Date | 02 Jun 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
