Contract Award Notice |
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| TRR | 30301894 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194945/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 965 |
Work Detail |
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Contract Award For Montevideo, 08/24/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D194945,,,,2. The I Item No. 1 Coarse Sand In Bag Odg 163000 Was Made, Item No. 2 Horm Block 12X19x39cm Odg 163000, Item No. 3 Hi Round Rod 10Mm Odg 173000, Item No. 4 Hi Round Rod 8Mm Odg 173000, Item Nº5 Stone In Bag Odg 163000, Item Nº6 Eucalyptus Prop 12Cmx5m Odg 163000, Item Nº7 Taeda Pine Tie 2X3x3.30M S/Trat Odg 163000, Item Nº8 U Horm Block 12X19x39cm Odg 163000, Item No. 9 Elliotis Pine Board 3.30Mx15cmx1 Odg 163000, Item No. 10 Field Brick Primera Odg 163000, Item No. 11 Cal24 Ribbed Galv Sheet 1.08X3.05M Odg 163000, Item No. 12 Cal24 Ribbed Galv Sheet 1.08X1.83M Odg 163000, Item No. 13 Sweet Hg Wire N 18 Odg 173000, Item No. 14 Roof Nail Zn 75Mm Odg 173000 |
Key Dates |
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| Contract Date | 24 Aug 2026 |
Contact Information |
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