Contract Award Notice |
|
| TRR | 30512640 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196638/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 315 |
Work Detail |
|
Contract Award For Montevideo, 09/23/2026 Seen: The Purchase Request Made By Administration Of Processes And Purchases Resulting: ,,1. That The Purchase Procedure Direct Purchase D196638 Has Been Carried Out,,,,,2. Item Nº1 Fuel Tank Odg 198000, Item Nº2 Oil Tank Cap A0000100301 Atego Odg 198000, Item Nº3 Fuel Meter For Dashboard 4700 Odg 198000, Item Nº4 Valve Cover Gasket Odg 198000, Item Nº5 Cylinder Cover Screw Odg 198000 |
Key Dates |
|
| Contract Date | 23 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
