Contract Award Notice |
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| TRR | 29794770 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190800/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 290 |
Work Detail |
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Contract Award For Request For Various Materials Cutting Disc, Water-Repellent, Tiner, Teflon Tape. Quotes To: Conservacion.Compras@Imm.Gub.Uy Attach File/Vto>1 Year Of The Quote, Include Delivery/Unloading At The Headquarters Building Item No. 1 Metal Cutting Disc 4 1/2X7/8 1.6Mm Odg 176000, Item No. 2 Teflon Tape 1X10m Odg 173000, Item Nº3 Waterproof Liquid 1L Odg 163000, Item Nº4 Tiner 1L Odg 199000 |
Key Dates |
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| Contract Date | 16 Jun 2026 |
Contact Information |
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