Contract Award Notice |
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| TRR | 29785636 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190448/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 524 |
Work Detail |
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Contract Award For Montevideo,15/06/2026 Viewed: The Request For Purchase Made By Funery And Necropolis Result: ,,1 That The Purchase Procedure Has Been Performed Direct Purchase D190448 ,, ,,2 . The Impu Was Carried Out Item No1 Nut Hi 1/2 Pfino Odg 173000 , Item No2 Air Hose 1/4 Plg Odg 198000 , Item No3 Disc Cut P/Metal 4 1/2X7/8 1.2Mm Odg 176000 , Item No4 Disc Cutting P/Metal 4 1/2X7/8 2.2Mm Odg 176000 , Item No5 Floor Paint 4L Yellow Odg 154000 , Item No6 Flat Washer 1/2 Odg 198000 , Item No7 Flat Washer 1/4 Odg 173000 , Item No8 Flat Washer 3/4 Odg 173000 , Item No9 Cloth 10Kg White Odg |
Key Dates |
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| Contract Date | 15 Jun 2026 |
Contact Information |
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