Contract Award Notice |
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| TRR | 30345278 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D193910/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12 |
Work Detail |
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Contract Award For Cables, Table And Drawers. Cotizaciones: Amministrazioneg.Compras@Imm.Gub.Uy Daniel Torres Tel 1950-7939 Item Nº1 Embutical Caja Llana De Odg 156000, Item Nº2 Tablero Pvc 12Mod Odg 193000, Item Nº3 Superplastic Cable 3X4mm Odg 193000, Item Nº4 Cable T/Cf White Cu Pvc C5 2Mm2 Odg 193000, Item Nº5 Cable T/Cf Blue Cu Pvc C5 2Mm2 Odg 193000, Item Nº6 Cable T/Cf Amarillo/Verde Cu Pvc C5 2Mm2 Odg 193000, Item Nº7 Cable T/Cf White Cu Pvc C5 1Mm2 Odg 193000, Item Nº8 Cable T/Cf Light Blue Cu Pvc C5 1Mm2 Odg 193000, Item Nº9 Cable T/Cf Amarillo/Verde Cu Pvc C5 1Mm2 Odg 193000 |
Key Dates |
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| Contract Date | 02 Sep 2026 |
Contact Information |
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