Contract Award Notice |
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| TRR | 30429575 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196591/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 53 |
Work Detail |
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Contract Award For Montevideo, 09/15/2026 Seen: The Purchase Request Made By Municipal B Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D196591,,,,,2. The Imputation Was Made For Item No. 1 Polarized Twin Cable Cu Pvc 2X1mm2 Odg 193000, Item No. 4 Flexible Union Rule 4Mm2 Odg 193000, Item No. 5 Waterproof Sheet Board 100X50x25cm Odg 193000, Item No. 7 Terminal P/Rd 2.5Mm2 Odg 193000 |
Key Dates |
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| Contract Date | 15 Sep 2026 |
Contact Information |
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