Contract Award Notice |
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| TRR | 30345267 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195341/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,250 |
Work Detail |
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Contract Award For Montevideo,01/09/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 10 Resulting: ,,1. That The Purchase Procedure Direct Purchase D195341 Has Been Carried Out,,,,,2. The I Item No. 1 Coarse Sand Odg 163000 Was Carried Out, Item No. 2 Treated Hi Round Rod 8Mmx6m Odg 173000, Item No. 3 Stone In Bag Odg 163000, Item No. 4 Taeda Pine Tie 2X3x3.30M S/Trat Odg 163000, Item Nº5 Liquid Waterproof 1L Odg 163000, Item Nº6 Nail For Roof Zn 75Mm Comp Odg 173000, Item Nº7 Exterior Door Hi Odg 174000, Item Nº8 Ribbed Galv Sheet Cal24 1.08X3.05M Odg 163000 |
Key Dates |
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| Contract Date | 01 Sep 2026 |
Contact Information |
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