Contract Award Notice |
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| TRR | 30223250 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D192798/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 125 |
Work Detail |
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Contract Award For Pruning Articles. Detail And Characteristics In The Attached File. Quotes To The Email Ccz17.Compras@Imm.Gub.Uy, 1950-7651 Item Nº1 Pruning Scissors 8 Odg 176000, Item Nº2 Wood Cutter 24 Odg 176000, Item Nº3 Pruning Scissors Extensible Handle 78Cm Odg 176000 , Item Nº4 Tape Measure 10M Odg 173000 , Item Nº5 Aerosol Paint 400Ml White Odg 154000 |
Key Dates |
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| Contract Date | 10 Aug 2026 |
Contact Information |
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