Contract Award Notice |
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| TRR | 30231871 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191578/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 809 |
Work Detail |
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Contract Award For Acquisition Of Welding And Painting See Annex Offers Will Be Sent Exclusively To The Mailbox:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Welding Spark Odg 173000, Item Nº2 Gem Hose 8Mm Int 15Mm Ext Oxy Cut Odg 199000, Item Nº3 Paste P/Non-Stick Welding Odg 199000, Item Nº4 Mig Welding Wire 0.80Mm 176000, Item Nº7 Rutilic Electrode 6013-2.5Mm Odg 193000, Item Nº8 Roughing Disc For Metal 9X7/8 6.4Mm Odg 176000, Item Nº9 Paint Strainer Odg 199000, Item Nº10 Bottom Anti-Rust Conv 4L Gray Odg 154000, Item Nº11 Thinner 10L Odg 159000, Item Nº12 Sint Brill Enamel 4L Vermillon Odg 154000, Item Nº13 Double Tip For Screw Philips #2 Odg 176000, Item Nº14 Sint Brill Enamel 4L White Odg 154000, Item Nº15 Sint Brill Enamel 4L Black Odg 154000, Item Nº16 Metal Cutting Disc 4.5Mm Odg 176000 |
Key Dates |
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| Contract Date | 11 Aug 2026 |
Contact Information |
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