Contract Award Notice |
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| TRR | 30046980 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192134/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,172 |
Work Detail |
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Contract Award For Hardware Store With Specifications And Samples Quote To Fabian.Parada@Imm.Gub.Uy Item Nº1 Battery Charger Minor Tools Odg 176000, Item Nº2 Connector Den Der P/Cbl Pre 4-25/25-95 Odg 198000, Item Nº3 Stainless Steel Ac Strapping 19Mmx30m Odg 176000, Item Nº4 Self-Vulcanizing Insulating Tape 5M Odg 193000 |
Key Dates |
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| Contract Date | 17 Jul 2026 |
Contact Information |
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