Contract Award Notice |
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| TRR | 29852076 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D183173/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,619 |
Work Detail |
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Contract Award For Condultas:Compras.Laboratorio@Imm.Gub.Uy Item No1 Plastic Bottle 5L Odg 156000 , Item No2 Lid P/ Plastic Bottle Odg 156000 , Item No3 Bohemia Glass 400Ml Boron Din12331 Odg 194000 , Item No4 Pvc Probe 1000 Ml Odg 194000 , Item No5 P Filter/Syring 0.45Um 13Mm Cj 100Un Odg 194000 , Item No6 Parafilm 5Cm Odg 194000 , Item No7 Tips 100-1000 Ul Microliters Odg 194000 , Item No8 Tips 20-200 Ul Odg 194000 , Item No9 Clamper P/Burette Holder Odg 198000 , Item No11 Glass Vial 2Ml Odg 194000 , Item No12 Cover P/Vial 2Ml Odg 194000 , Item No13 Clean Up Pigmented Quechers Kit Odg 194000 , Item No14 Kit Quechers Clean Up Greases And Waxes Odg |
Key Dates |
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| Contract Date | 24 Jun 2026 |
Contact Information |
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