Contract Award Notice |
|
| TRR | 30350736 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D195771/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 449 |
Work Detail |
|
Contract Award For Montevideo,04/09/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D195771,,,,2 Has Been Carried Out. Item No. 1 Amber Led Lantern 12/24V Odg 198000, Item No. 2 Red Led Lantern 12/24V Odg 198000, Item No. 3 12/24V Normal Vision Camera Fmo24 Odg 198000, Item No. 4 Reflective Tape White/Red Adhesive Odg 199000 |
Key Dates |
|
| Contract Date | 04 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
