Contract Award Notice |
|
| TRR | 30231665 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194461/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 137 |
Work Detail |
|
Contract Award For Montevideo, 08/11/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D194461,,,,,2. Item Nº1 Red Led Lantern 12/24V Odg 198000, Item Nº2 Led Beacon Odg 198000, Item Nº3 Plastic Seal 4X300mm Odg 199000, Item Nº4 Screw C/Hex 5/8 Odg 173000, Item Nº5 Allen Screw With Cylinder 12.9 5/16X1 Odg 173000, Item Nº6 Cab Hex Ac Stainless Steel Screw 10X1.5X30mm Odg 173000, Item Nº7 Flat Washer 3/8 Odg 173000, Item Nº8 Key For Vehicle Odg 198000 |
Key Dates |
|
| Contract Date | 11 Aug 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
