Contract Award Notice |
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| TRR | 30243741 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D191705/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,365 |
Work Detail |
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Contract Award For Acquisition Of Water Pipe - Rubber Oring Bolt - Lantern - Alternator Clamp See Annex Offers Will Be Sent Exclusively To The Mailbox:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Rubber Water Spout 2326859 P320 Odg 198000, Item Nº2 Rubber Water Spout 1797845 P270 Odg 198000, Item Nº3 O Ring Rubber Elastic Bolt Of P270 Odg 198000, Item Nº4 Alternator Belt P270 Odg 198000, Item Nº5 Alternator Belt Atego 1828 Odg 198000, Item Nº6 Right Lamp Compl P270 Odg 198000, Item Nº7 Seat Sliding Clamp 210364 Odg 198000 |
Key Dates |
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| Contract Date | 13 Aug 2026 |
Contact Information |
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