Contract Award Notice |
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| TRR | 29956351 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191619/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 385 |
Work Detail |
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Contract Award For Purchase Of Various Hardware Store Materials Contact And Budget Only To:Compras.Villadolores@Imm.Gub.Uy Contact Tel.: 1950 Int. 8556 -8557 Annex Is Attached Item Nº1 D/Safety Mesh Anti-Fall Odg 156000, Item Nº2 Rake 22 Teeth With Handle Odg 176000, Item Nº3 Grass Fork 6 Teeth Odg 176000, Item Nº4 Flat Brush Natural Bristle 3 Odg 199000, Item Nº5 Flat Brush Natural Bristle 1 Odg 199000, Item Nº6 Waterproofing Hydro Repellent 20L Odg 154000, Item Nº7 Container 20L Drunk Odg 156000, Item Nº8 Plastic Drunk 5L Odg 156000, Item Nº9 Exterior Metal Bin 1/2 Outlet 3/4 Odg 173000, Item No. 10 Instant Drop Type Adhesive Odg 163000, Item No. 11 Poxipol Type Epoxy Adhesive Odg 163000, Item No. 12 Sisal Rope 22Mm Odg 199000 |
Key Dates |
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| Contract Date | 08 Jul 2026 |
Contact Information |
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