Contract Award Notice |
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| TRR | 29884530 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191695/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 746 |
Work Detail |
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Contract Award For Various Materials. Send Offers To Municipalityg.Compras@Imm.Gub.Uy Specifications Are Attached. Item Nº1 Anti-Moisture Plaster Board 12.5Mm 1.20X2.40M Odg 163000, Item Nº2 Hi Square Spout 80X80x2mm Odg 163000, Item Nº3 Stud Profile For Plaster 70Mmx2.60M Odg 173000 , Item Nº4 Plaster Solera Profile 70Mmx3m Odg 173000, Item Nº5 Plaster Putty 1Kg Odg 163000, Item Nº6 Plaster Paper Tape 50Mm Rol 100M Odg 199000, Item Nº7 Self-Perfecting Screw 6Mmx1 T2 For Needle Odg 173000, Item No. 8 Polyurethane Sealant Odg 163000, Item No. 9 Transparent Neutral Silicone 300Ml Odg 199000, Item No. 10 Black 3Mm Pvc Plate Odg 163000, Item Nº11 Osb Plate 11Mm 1.22X2.44M Odg 163000, Item Nº12 Alfajia Eucaclear 2X1x3.30M Odg 163000, Item Nº13 Liquid Nail 300Ml Odg 163000, Item Nº14 Screwdriver Set 1000V Odg 176000 |
Key Dates |
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| Contract Date | 27 Jun 2026 |
Contact Information |
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