Contract Award Notice |
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| TRR | 30195143 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191514/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 437 |
Work Detail |
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Contract Award For Montevideo,05/08/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Direct Purchase D191514 Has Been Carried Out,,,,,2. The Imputation Was Made For Item No. 1 Bare Cu Cable Ground 10Mm2 Odg 193000, Item No. 10M Item Nº11 Buckle For 19Mm Ac Stainless Steel Toothed Odg 176000 |
Key Dates |
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| Contract Date | 05 Aug 2026 |
Contact Information |
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