Contract Award Notice |
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| TRR | 30455467 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196350/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 232 |
Work Detail |
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Contract Award For Montevideo, 09/18/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Has Been Carried Out Direct Purchase D196350,,,,2. Item Nº1 Camera 12/24V Normal Vision Fmo24 Odg 198000, Item Nº2 Installation Cable 1Mm Automotive Use Odg 198000, Item Nº3 Plast Sheath 11Mm Odg 198000 |
Key Dates |
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| Contract Date | 18 Sep 2026 |
Contact Information |
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