Contract Award Notice |
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| TRR | 30401074 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194512/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,684 |
Work Detail |
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Contract Award For Acquisition Of Various Spare Parts For Trucks See Annex Offers Will Be Sent Exclusively To The Mailbox:Compras.Limpieza@Imm.Gub.Uy Item Nº1 Chicote Connector A3825402109 Axor 2628 Odg 198000, Item Nº2 Alternator Belt Tensioner Axor 2628 Odg 198000, Item No. 3 Sabo Oil Filter Base Rubber Gasket 96802 Odg 198000, Item No. 4 Left Door Lock 711 Plus Odg 198000, Item No. 5 Brake Pump Vfcc00080 711 Plus Odg 198000, Item Nº6 Hydr Steering Pump Axor 2628 Odg 198000, Item Nº7 Retro Front Mirror With Axor 2628 Odg 198000, Item Nº8 Ovoid Gyroscope 12/24V Odg 198000, Item Nº9 Chicote 2-Way Sealed Connector 500065 Odg 198000 |
Key Dates |
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| Contract Date | 09 Sep 2026 |
Contact Information |
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