Contract Award Notice |
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| TRR | 29794756 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190703/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 448 |
Work Detail |
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Contract Award For Montevideo, 06/17/2026 Seen: The Purchase Request Made By Zoologico Villa Dolores Resulting: ,,1. That The Purchase Procedure Direct Purchase D190703 Has Been Carried Out,,,,,2. The I Item No. 1 Pu Adhesive Sealant 300Ml Odg 199000 Was Carried Out, Item No. 2 Metal Cutting Disc 4.5Mm Odg 176000, Item No. 3 Roughing Disc For Horm 4 1/2X7/8 115Mm Odg 176000, Item No. 4 Rutilic Electrode 6013-2.5Mm Odg 193000, Item Nº5 Siphon Box Inputs Mult Output 63Mm Odg 199000, Item Nº6 Nail Hi C Rda 2 1Kg Odg 173000, Item Nº7 Nail Hi C Rda 2 1/2 1Kg Odg 173000, Item Nº8 Wood Screw 20Mm Odg 173000, Item Nº9 Wood Screw 30Mm Odg 173000, Item Nº10 Wood Screw 40Mm Odg 173000, Item Nº11 Wood Screw 50Mm Odg 173000 |
Key Dates |
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| Contract Date | 17 Jun 2026 |
Contact Information |
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