Contract Award Notice |
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| TRR | 30164020 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192264/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 241 |
Work Detail |
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Contract Award For Montevideo,04/08/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D192264 Has Been Carried Out,,,,,2. Item No. 1 Eye Terminal 3/8X13mm Odg 198000, Item No. 2 Screw 50009039 Odg 198000, Item No. 3 Ppl Thread 1/4 Odg 156000, Item No. 4 Washer 09331168 Odg 198000, Item Nº6 Ppl Plug 1/2 Odg 173000, Item Nº7 Washer 09331168 Odg 198000, Item Nº8 Pu Air Flexible Pipe 12Mm Odg 199000, Item Nº9 Straight Plastic Coupling 12Mm Air Epu12 Odg 199000, Item Nº10 Double Union Ppr 20Mm Odg 173000 |
Key Dates |
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| Contract Date | 04 Aug 2026 |
Contact Information |
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