Contract Award Notice |
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| TRR | 30569654 |
| Organization | Intendencia de Canelones | Intendencia de Canelones |
| Tender No | Compra Directa 1571/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 25,589 |
Work Detail |
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Contract Award For Acquisition Of Materials For Repair Of Catwalkways Item No. 1 Stainless Steel Flat Washer Odg 173000, Purchase Orders Acosta Barbe Walter Francisco, Item No. 1 Stainless Steel Flat Washer, Item No. 2 Flat Head Wood Screw An Odg 173000, Purchase Ordersacosta Barbe Walter Francisco, Item Nº2flat Head Wood Screw A, Item Nº3 Treated Pine Post Vat Exempt Odg 114000, Purchase Ordersacosta Barbe Walter Francisco, Item Nº3pine Post Vat-Exempt Treaty, Item Nº4 Tached Galvanized Steel Nail In Spiral Shape 3 Odg 173000, Purchase Ordersacosta Barbe Walter Francisco, Item Nº4 Turning Galvanized Steel Nail In Spiral Shape 3, Item Nº5 Odg Treated Pine Tie 114000, Purchase Ordersacosta Barbe Walter Francisco, Item Nº5treated Pine Tie, Item Nº6 Wooden Plate Odg 114000, Purchase Ordersacosta Barbe Walter Francisco, Item Nº6wooden Plate, Item Nº7 Stainless Steel Nut Odg 173000, Purchase Ordersacosta Barbe Walter Francisco, Item Nº7stainless Steel Nut, Item Nº8 Steel Threaded Rod Odg 173000, Purchase Ordersacosta Barbe Walter Francisco, Item Nº8threaded Steel Rod, Item Nº9 Treated Pine Board Odg 114000, Purchase Ordersacosta Barbe Walter Francisco, Item Nº9treated Pine Board |
Key Dates |
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| Contract Date | 01 Oct 2026 |
Contact Information |
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