Contract Award Notice |
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| TRR | 30163979 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191916/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,401 |
Work Detail |
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Contract Award For Procurement Of Materials P/Construction Procurement.Ccz11@Imm.Gub.Uy Item No1 Coarse Sand In Bag Odg 163000 , Item No2 Vibrated Horm Block 12X19x39cm Odg 163000 , Item No3 Stand Eucaliptus 12Cmx5m Odg 163000 , Item No4 Pine Taeda 2X3x3,30M S/Trat Odg 163000 , Item No5 Liquid Hydrofuse 1L Odg 163000 , Item No6 Hg Wire Sweet N 18 Odg 173000 , Item No7 Elliotis Pine Table 3,30Mx15cmx1 Odg 163000 , Item No8 First Field Brick Odg 163000 , Item No9 Fine Sand Third En Bag Odg 163000 , Item No10 Galv Sheet Channel Cal24 1.08X3.05M Odg 163000 , Item No11 Galv Sheet Channel Cal24 1.08X1.83M Odg 163000 , Item No12 Nail P/Ceiling Zn 75Mm Comp Kg Odg |
Key Dates |
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| Contract Date | 22 Jul 2026 |
Contact Information |
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