Contract Award Notice |
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| TRR | 29944444 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192350/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 523 |
Work Detail |
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Contract Award For Montevideo,06/07/2026 Seen: The Purchase Request Made By Cultura Resulting: ,,1. That The Purchase Procedure Direct Purchase D192350 Has Been Carried Out,,,,,2. The Imputation Was Made To Prevent Item No. 1 Rotary Hammer Odg 312000, Item No. 2 12V 6 Ah Battery Odg 193000, Item No. 3 Battery And Charger Kit 20V Odg 176000, Item No. 4 Screwdriver Knob Padel 6Mm Odg 176000, Item No. 5 Diagonal Cutting Pliers 7 Ais1000v Odg 176000, Item No. 6 Parrot Beak Clamp 12 Odg 176000, Item No. 7 Glm 30 Laser Meter Odg 199000 |
Key Dates |
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| Contract Date | 06 Jul 2026 |
Contact Information |
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