Contract Award Notice |
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| TRR | 30046845 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192825/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 95 |
Work Detail |
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Contract Award For Montevideo, 07/17/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D192825,,,,2. Item No. 1 Round Hardened Steel Bar 7/8 Odg 171000, Item No. 2 Round Iron 1 1/4 Odg 171000 |
Key Dates |
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| Contract Date | 17 Jul 2026 |
Contact Information |
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