Contract Award Notice |
|
| TRR | 30015372 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192018/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,520 |
Work Detail |
|
Contract Award For Montevideo, 07/16/2026 Seen: The Purchase Request Made By Public Health Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D192018,,,,,2. The Charge Was Made Item No. 1 Reinforced Tool Case 26 Odg 156000, Item No. 2 D/Hand Drill With Electric Precutor Odg 312000, Item No. 3 Ang Elec Grinder 4.5 Port 850W Odg 312000, Item Nº4 Battery Screwdriver 20V Odg 176000, Item Nº5 Battery Led Flashlight 20V Odg 176000 |
Key Dates |
|
| Contract Date | 16 Jul 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
