Contract Award Notice |
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| TRR | 30099127 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191175/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 367 |
Work Detail |
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Contract Award For Web Camera, Earphones, Monitor Support, Large Port Engraper Alcaline Pillars, Prongs For Engraper. Ver Adjusted Archive Send Subscription To Compras.Saneamiento@Imm.Gub.Uy Item Nº1 Video Camera P/Pc Odg 197000, Item Nº2 Earphones P/Pc Or Cell Odg 197000, Item Nº3 Aa Alkaline Battery Odg 193000, Item Nº5 Engrapadora Metal 23-6/23-13 100Hj Odg 191000, Item Nº6 Engrapadora Project N 23/13 Cj 1000 Un Odg 191000, Item Nº7 Engrapadora Project N 23/6 Cj 1000 Un Odg 191000 |
Key Dates |
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| Contract Date | 26 Jul 2026 |
Contact Information |
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