Contract Award Notice |
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| TRR | 29700626 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D187978/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,220 |
Work Detail |
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Contract Award For Hardware Store - See Specification - C/Samples Quote To Fabian.Parada@Imm.Gub.Uy Item No. 1 Rechargeable Nickel Metal Aa Battery Odg 193000, Item No. 2 Lithium Battery 3V Cr2450 Odg 193000, Item No. 3 Lithium Battery For Autonomous Tool Odg 193000, Item Nº4 Mining Led Flashlight Odg 176000 |
Key Dates |
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| Contract Date | 03 Jun 2026 |
Contact Information |
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