Contract Award Notice |
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| TRR | 29956338 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192217/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 46 |
Work Detail |
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Contract Award For Purchase Of Various Hardware Items For Arrangements Of The Lago De Los Flamencos Viewpoint. Contact And Quotes Only Tocompras.Villadolores@Imm.Gub.Uy Contact Phone: 1950 Int 8556/85 Item Nº1 Screw For Wrench 5.5X38mm C/Hexagonal Odg 173000, Item Nº2 Hg Galv Wire N 14 Odg 193000, Item Nº3 Galvanized Threaded Rod 5/16X1m Odg 172000, Item Nº4 Galvanized Threaded Rod 3/8X1m Odg 172000, Item Nº5 Hi Nut 5/16 Pgrue Odg 173000, Item Nº6 Hi Nut 3/8 Pgrue Odg 173000, Item Nº7 Hg Nut 1/4 Odg 173000, Item Nº8 Washer Hg 3/8 Odg 173000, Item Nº9 Washer Hg 5/16 Odg 173000, Item Nº10 Washer Hg 1/4 Odg 173000 |
Key Dates |
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| Contract Date | 08 Jul 2026 |
Contact Information |
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