Contract Award Notice |
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| TRR | 30313250 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195050/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,324 |
Work Detail |
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Contract Award For Montevideo, 08/26/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Direct Purchase D195050 Has Been Carried Out,,,,,2. The I Item Nº1 Coarse Sand Odg 163000 Was Carried Out, Item Nº2 Vibrated Horm Block 12X19x39cm Odg 163000, Item Nº3 Hi Round Rod 6Mmx6m Odg 173000, Item Nº4 Hi Round Rod Treated 8Mmx6m Odg 173000, Item Nº5 Stone In Bag Odg 163000, Item Nº6 Taeda Pine Tie 2X3x3.30M S/Trat Odg 163000, Item Nº7 Waterproof Liquid 1L Odg 163000, Item Nº8 Vibrated Horm U Block 12X19x39cm Odg 163000, Item Nº9 Roof Nail Zn 75Mm Comp Odg 173000, Item Nº10 Exterior Door Hi Odg 174000, Item Nº11 Cal24 Ribbed Galv Sheet 1.08X3.05M Odg 163000 |
Key Dates |
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| Contract Date | 26 Aug 2026 |
Contact Information |
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