Contract Award Notice |
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| TRR | 30401306 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D194937/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 253 |
Work Detail |
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Contract Award For Various Electrical Materials - See Attached Detail Sending Offers And/Or Inquiries:Compras.Municipiod@Imm.Gub.Uy 1950 7474 Item Nº1 Suspension Assembly For Pre Col Cable Odg 198000, Item Nº2 Retention Assembly For Pre Col Cable Odg 193000, Item Nº3 Den Der Connector P/Cbl Pre 1.5-10/10-120 Odg 193000, Item Nº4 Den Der Connector P/Cbl Pre 1.5-6/6-95 Odg 198000, Item Nº5 Den Der Connector P/Cbl Pre 16-120/16-1 Odg 198000, Item Nº6 Ac Stainless Strap 3/4X30m Odg 176000, Item Nº7 Buckle For Ac Stainless Strap 3/4 Odg 176000, Item Nº8 Collar 7.6X300 Odg 193000, Item Nº9 Collar 7,5X280 Odg 193000 |
Key Dates |
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| Contract Date | 09 Sep 2026 |
Contact Information |
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