Contract Award Notice |
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| TRR | 30449800 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196520/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 395 |
Work Detail |
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Contract Award For Montevideo, 09/16/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D196520 Has Been Carried Out,,,,,2. Item No. 1 Engine Gasket Kit 9060100021 Om 906 Odg 198000, Item No. 2 Cylinder Cover Screw Odg 198000, Item No. 3 Water Pump For Vehicle Odg 198000, Item No. 4 Distribution Kit Ed0048980760-S Odg 198000 |
Key Dates |
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| Contract Date | 16 Sep 2026 |
Contact Information |
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