Contract Award Notice |
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| TRR | 29901659 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192204/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 32 |
Work Detail |
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Contract Award For Montevideo,01/07/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D192204 Has Been Carried Out,,,,,2. Item Nº1 Fuel Hose Odg 198000, Item Nº2 Metal Clamp For Vehicle Odg 198000, Item Nº3 Primer Bomb Odg 198000 |
Key Dates |
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| Contract Date | 01 Jul 2026 |
Contact Information |
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