Contract Award Notice |
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| TRR | 30557408 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196401/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,584 |
Work Detail |
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Contract Award For Sanitary Work Materials. See Particular Conditions. Offers And Inquiries To: Ricardo.Losno@Imm.Gub.Uy Item Nº1 Shower Rosette Faucet With Bar Odg 173000, Purchase Ordersbarraca Panamericana S A, Item Nº1 Shower Rosette Faucet With Bar, Item Nº2 Pvc Spout 3.2Mm 50Mmx3m Odg 156000, Purchase Orders Barraca Panamericana S A, Item Nº2 Pvc Pipe 3.2Mm 50Mmx3m, Item Nº3 Pvc Pipe 110Mm Odg 156000, Purchase Ordersbarraca Panamericana S A, Item Nº3 Pvc Pipe 110Mm, Item Nº4 Smooth Horm Cover 20Cmx20cm Odg 169000, Purchase Orders Barraca Panamericana S A, Item Nº4 Smooth Horm Cover 20Cmx20cm, Item Nº5 Smooth Horm Cover 40Cmx40cm Odg 169000, Orders Of Purchasebarraca Panamericana S A, Item Nº5smooth Horm Cover 40Cmx40cm, Item Nº6 Smooth Horm Cover 60Cmx60cm Odg 169000, Purchase Ordersbarraca Panamericana S A, Item Nº6smooth Horm Cover 60Cmx60cm, Item Nº7 Exterior Plastic Cistern Odg 199000, Purchase Ordersbarraca Panamericana S A, Item Nº7exterior Plastic Cistern, Item Nº8 Brick Campo Primera Odg 163000, Purchase Ordersbarraca Panamericana S A, Item Nº8brick First Field |
Key Dates |
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| Contract Date | 01 Oct 2026 |
Contact Information |
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