Contract Award Notice |
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| TRR | 30125708 |
| Organization | Intendencia de Canelones | Intendencia de Canelones |
| Tender No | Compra Directa 828/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,800 |
Work Detail |
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Contract Award For Acquisition Of Supplies Item No. 1 Iron Pipe 60X40x20mm Odg 171000, Item No. 2 Sole For Plasterboard 70 X 3.0M Odg 174000, Item No. 3 Safety Lock Odg 173000, Item No. 4 Adapter Tip Holder Odg 176000, Item No. 5 Anti-Fungal Ceiling Paint Odg 154000, Item No. 6 Plasterboard Odg 163000, Item No. 7 Nafta Chainsaw Odg 311000, Item No. 8 Iron Plate 3/16 X 1 1/4 X 6M Odg 171000, Item No. 9 Universal Blacksmith Token Odg 173000, Item No. 10 Common Round Iron Rod 12Mm Odg 171000, Item No. 11 Engraved Aluminum Sheet Odg 179000 , Item No. 174000, Item No. 16 Galvanized Iron Sheet Spinner Odg 171000, Item No. 17 Epoxy Screw Milled Head Rock Tip With Wings Odg 173000, Item No. 18 Water-Based Latex Paint Odg 154000, Item No. 19 Square Iron Pipe 80X80x2 Mm Odg 171000, Item Nº20 Common Round Iron Rod 14Mm Odg 171000, Item Nº21 Iron Plate Odg 171000, Item Nº22 Acrylic Waterproofing Odg 154000, Item Nº23 Perforated Iron Plate Odg 171000 |
Key Dates |
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| Contract Date | 29 Jul 2026 |
Contact Information |
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