Contract Award Notice |
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| TRR | 30294356 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195001/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,577 |
Work Detail |
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Contract Award For Montevideo, 08/21/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D195001,,,,2 Has Been Carried Out. The I Item No. 1 Sweet Hg Wire N 18 Odg 173000, Item No. 2 Coarse Sand In Bag Odg 163000, Item No. 3 U Horm Block 12X19x39cm Odg 163000, Item No. 4 Horm Block Was Carried Out 12X19x39cm Odg 163000, Item Nº5 Ribbed Galv Sheet Cal24 0.90X3.05M Odg 163000, Item Nº6 Ribbed Galv Sheet Cal24 0.90X1.83M Odg 163000, Item Nº7 Roof Nail Zn 75Mm Odg 173000, Item Nº8 Hi Galv Nail 5 Pack 1Kg Odg 173000, Item Nº9 Stone In Bag Odg 163000, Item Nº10 Waterproof Liquid 1L Odg 163000, Item Nº11 Mixture Thickness In Bag Odg 163000, Item Nº12 Elliotis Pine Board 3.30Mx15cmx1 Odg 163000, Item Nº13 Taeda Pine Tie 2X3x3.30M S/Trat Odg 163000, Item Nº14 Hi Round Rod 6Mm Odg 173000, Item Nº15 Hi Round Rod 8Mm Odg 173000, Item Nº16 Hi Round Rod 10Mm Odg 173000 |
Key Dates |
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| Contract Date | 21 Aug 2026 |
Contact Information |
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