Contract Award Notice |
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| TRR | 29706341 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D189895/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,133 |
Work Detail |
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Contract Award For Hand Tools. See Conditions In Attached Form. Offers And Inquiries To: Ricardo.Losno@Imm.Gub.Uy Item Nº1 Mason Chaura 50M Odg 176000, Item Nº2 Hexagonal Pot 2Kg Odg 176000, Item Nº3 Tape Measure 50M Odg 173000, Item Nº4 Tape Metric 5M Odg 199000, Item Nº5 Common Pliers 250Mm Odg 176000, Item Nº6 Tape Measure 8M Odg 173000, Item Nº7 Metal Cutting Disc 4 1/2X7/8 1.2Mm Odg 176000, Item Nº8 Metal Cutting Disc 9X7/8 2.0Mm Odg 176000, Item Nº9 Converter Enamel 1L Yellow Odg 154000, Item Nº10 Converter Enamel 1L Gray Odg 154000, Item Nº11 Converter Enamel 1L White Odg 154000, Item Nº12 Enamel Converter 1L Black Odg 154000, Item Nº13 Square Ac Blade With Cap Odg 176000 |
Key Dates |
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| Contract Date | 05 Jun 2026 |
Contact Information |
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