Contract Award Notice |
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| TRR | 30108370 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192000/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,617 |
Work Detail |
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Contract Award For Procurement Of Building Materials Purchases.Ccz11@Imm.Gub.Uy Item No1 Coarse Sand In Bag Odg 163000 , Item No2 Pine Taeda 2X3x3,30M S/Trat Odg 163000 , Item No3 Hg Wire Sweet N 18 Odg 173000 , Item No4 First Field Brick Odg 163000 , Item No5 Nail P/Roof Zn 75Mm Comp Kg Odg 173000 , Item No6 Galv Sheets Cal2 1.08X3.05M Odg 163000 , Item No7 Galv Sheet Metal Cal24 1.08X1.83M Odg 163000 , Item No8 Eucaliptus Stop 12Cmx5m Odg |
Key Dates |
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| Contract Date | 22 Jul 2026 |
Contact Information |
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