Contract Award Notice |
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| TRR | 29719824 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D186115/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 270 |
Work Detail |
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Contract Award For Acquisition Of Various Spare Parts For Farid Fmo24 Side Equipment Mounted On Fleet Cleaning Trucks See Annex. . Send Offers Exclusively To The Mailbox:Compras.Limpieza@Imm Item Nº1 Linear Skater 8250001175 Fmo24 Odg 198000, Item Nº2 Helical Cylinder Seal Kit Fmo24 Odg 198000, Item Nº3 Cu/Rubber Washer 4120002671 Fmo24 Odg 198000, Item No. 4 Cover Opener Cyl Seal Kit 4120001118 Fmo24 Odg 198000, Item No. 5 High Helical Nut Fmo24 Odg 198000, Item No. 6 Ext. Toothed Washer Helicoidal Fmo24 Odg 198000, Item Nº7 Side Carriage Bearing Fmo24 Odg 198000, Item Nº8 Carriage Pulley Bearing Fmo24 Odg 198000, Item Nº9 Post Hinge With Bolt 06130001018 Fmo24 Odg 198000, Item Nº10 Elev/Sen Box Cable 5070001524 Fmo24 Odg 198000, Item Nº11 Elev Chain Terminal 3220003032 Fmo24 Odg 198000 |
Key Dates |
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| Contract Date | 04 Jun 2026 |
Contact Information |
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