Contract Award Notice |
|
| TRR | 30325253 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193913/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 457 |
Work Detail |
|
Contract Award For Screws, Sealant, Plates, Etc. Quotes: Municipalg.Compras@Imm.Gub.Uy Daniel Torres Tel 1950-7939 Item No. 1 Water Metal Sandpad G180 Odg 199000, Item No. 2 Odg Sandappe Holder 194000, Item No. 3 Self-Perfecting Screw 3.5Mmx1 T1 For Odg Needle 173000, Item Nº4 Hex Screw Pta Wick W/Washer 3/16 Odg 173000, Item Nº5 Screw P/Witch 2 1/2 C/Hexagonal Odg 173000, Item Nº6 Paper Tape For Plaster 50Mm Rol 50M Odg Odg 194000, Item Nº11 Self-Perf Screw 3.5Mmx1 T1 For Wick Odg 173000, Item Nº12 Solera Profile For Plaster 35Mmx3m Odg 173000, Item Nº13 Smooth Galv Sheet Cal26 1.22X2.44M Odg 163000, Item Nº14 Pu Adhesive Sealant 300Ml Odg 199000 |
Key Dates |
|
| Contract Date | 28 Aug 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
