Contract Award Notice |
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| TRR | 29686822 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189550/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 146 |
Work Detail |
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Contract Award For Electrical Materials According To Specifications. Contact: Daniel Torres Tel: 1950-7939. Quotes: Municipalg.Compras@Imm.Gub.Uy Item Nº1 Distribution Box 63A 1P Odg 193000, Item Nº2 Distribution Terminal Ground Discharge Odg 193000, Item Nº3 Pvc Waterproof Box 300X400x150mm Odg 193000, Item Nº4 Three-Phase Thermal Key 50A Odg 193000, Item Nº5 Cu Pine Terminal For 10Mm2 Ais Cable Odg 193000 |
Key Dates |
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| Contract Date | 02 Jun 2026 |
Contact Information |
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