Contract Award Notice |
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| TRR | 30401070 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194979/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,308 |
Work Detail |
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Contract Award For Acquisition Of Various Bearings. See Annex Offers Will Be Sent Exclusively To The Mailbox:Compras.Limpieza@Imm.Gub.Uy Item No. 1 Trolley Pulley Bearing Fmo24 Odg 198000, Item No. 2 Trolley Side Bearing Fmo24 Odg 198000, Item No. 3 Trolley Bearing Fmo024 Nutr50a Odg 198000 |
Key Dates |
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| Contract Date | 09 Sep 2026 |
Contact Information |
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