Contract Award Notice |
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| TRR | 30183803 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192091/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,075 |
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 Nail P/Ceo Zn 75Mm Comp Kg Odg 173000 , Item No5 Galv Sheet Gunned Cal24 1.08X3.05M Odg 163000 , Item No6 Street Eucaliptus 12Cmx5m Odg 163000 , Item No7 Galv Sheet Channel Cal24 1.08X1.83M Odg 163000 , Item No8 Round Hi Rod 6Mmx6m Odg 173000 , Item No9 First Field Brick Odg 163000 , Item No10 Coarse Mixture In Bag Odg 163000 , Item No11 Fine Mixture In Bag Odg 163000 , Item No12 Eucaliptus Stop 4Cmx4m Odg 163000 |
Key Dates |
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| Contract Date | 22 Jul 2026 |
Contact Information |
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