Contract Award Notice |
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| TRR | 30243599 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193395/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 385 |
Work Detail |
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Contract Award For Montevideo, 08/13/2026 Seen: The Purchase Request Made By Bibliotecas Y Letras Resulting: ,,1. That The Purchase Procedure Direct Purchase D193395 Has Been Carried Out,,,,,2. The Impu Was Carried Out Item No. 1 Superplastic Cable 2X2mm Odg 193000, Item No. 2 Tacho Type Led Lighting Light Odg 193000, Item No. 3 Round Led Lighting 5W E127 Odg 193000, Item No. 4 Led Panel 60X60cm 30/50W 3000K Odg 193000, Item Nº5 Toilet Paper Roll Holder Odg 199000, Item Nº6 Aa Alkaline Battery Odg 193000, Item Nº7 Fine Tertiate Sand Odg 163000, Item Nº8 Polyurethane Sealant Odg 163000, Item Nº9 Transparent Neutral Silicone 300Ml Odg 199000 |
Key Dates |
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| Contract Date | 13 Aug 2026 |
Contact Information |
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