Contract Award Notice |
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| TRR | 29863314 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D190215/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 250 |
Work Detail |
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Contract Award For Montevideo, 06/25/2026 Seen: The Purchase Request Made By Municipio Ch Resulting: ,,1. That The Purchase Procedure Direct Purchase D190215 Has Been Carried Out,,,,,2. The Imputation Was Made P Item No. 1 Pvc Waterproof Box 120X120x85 Odg 193000, Item No. 2 Fisher Hi P/Horm Taco 8Mm Odg 199000, Item No. 3 Ret Acom P/Cable Pre Odg Set 198000, Item No. 4 Pre Cu Xlpe Cable C2 2X4 0.6/1Kv Odg 198000, Item Nº5 Switch Tm Cv C 2P 6A 6Ka Rd Odg 193000 |
Key Dates |
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| Contract Date | 25 Jun 2026 |
Contact Information |
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