Contract Award Notice |
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| TRR | 29750311 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D188186/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 119 |
Work Detail |
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Contract Award For Montevideo, 06/11/2026 Seen: The Purchase Request Made By Food Regulation Resulting: ,,1. That The Purchase Procedure Direct Purchase D188186 Has Been Carried Out,,,,,2. The Im Item Nº1 Capillary Column For Chromatography Odg 194000 Was Carried Out, Item Nº2 Glass Vial 2Ml Odg 194000, Item Nº3 P/Vial Cap 2Ml Odg 194000, Item Nº4 Glass Insert For Vial Odg 194000, Item Nº5 Ring For Chromatograph Odg 173000, Item Nº6 High Temperature Filament P/Gcms Odg 194000, Item Nº7 Washer P/Gcms Odg 194000, Item Nº8 Gold Seal P/Gcms Odg 194000 |
Key Dates |
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| Contract Date | 11 Jun 2026 |
Contact Information |
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