Contract Award Notice |
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| TRR | 29750899 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190019/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 21 |
Work Detail |
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Contract Award For Montevideo, 06/10/2026 Seen: The Purchase Request Made By Teatro De Verano Ramon Collazo Resulting: ,,1. That The Purchase Procedure Direct Purchase D190019 Has Been Carried Out,,,,,2. Was Made Item Nº1 Black Pvc Insulating Tape 20M Odg 193000, Item Nº2 Plastic Seal 3.6X300mm Odg 198000, Item Nº3 Plastic Duct P/Elect 20Mmx10mmx2m Odg 193000, Item Nº4 Cable Superplastic 3X1mm Odg 193000, Item Nº5 Transparent Neutral Silicone 300Ml Odg 199000, Item Nº6 Plastic Seal 3.6X200mm Odg 198000, Item Nº7 Elbow 45 H/Black 3/4 Odg 173000, Item No. 3/4 Odg 173000, Item Nº12 P/Rd Terminal 4Mm2 Odg 193000, Item Nº13 Emergency Light Odg 193000 |
Key Dates |
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| Contract Date | 10 Jun 2026 |
Contact Information |
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