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Contract Award For Montevideo, 06/24/2026 Seen: The Purchase Request Made By Centro Comuna...


Contract Award Notice

TRR 29852081
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D191863/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 2,485

Work Detail

Contract Award For Montevideo, 06/24/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 13 Resulting: ,,1. That The Purchase Procedure Direct Purchase D191863 Has Been Carried Out,,,,,2. The I Item Nº1 Chainsaw Air Filter Ms250/210 Odg 198000, Item Nº2 Nylon Tanza 3.0 Mmx271m Odg 199000, Item Nº3 P/Chainsaw Chain 3/8 1.3 35 Odg 173000, Item Nº4 Chain For Chainsaw 1/4 1.1 Odg 173000, Item Nº5 Air Filter Ht103-Bt131 Odg 198000, Item Nº6 Head For Weed Cutter Odg 198000, Item Nº7 Air Filter For Weed Cutter Fs460/Fs221 Odg 198000, Item No. 8 20L Metal Drum Odg 173000, Item No. 9 Air Filter For Blower Odg 198000, Item No. 10 Nafta Filter For Ms250 Chainsaw Odg 198000, Item Nº11 Grease For 80Grs Weedmiller Odg 151000, Item Nº12 Fine Tip Nafta Filter Ms190-193 Odg 198000, Item Nº13 Fs120/380/450 Edger Air Filter Odg 198000

Key Dates

Contract Date 24 Jun 2026

Contact Information

Company Name Varela Hnos. Sociedad Anonima
Contract Value 2,485
Contract Date 24 Jun 2026

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