Contract Award Notice |
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| TRR | 30594749 |
| Organization | Intendencia de Montevideo | Intendencia de Montevideo |
| Tender No | Compra Directa D196058/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 840 |
Work Detail |
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Contract Award For Construction Materials. Send Quote Tocompras.Sas@Imm.Gub.Uy Item Nº1 Hi Round Rod 6Mm Odg 173000, Purchase Ordersceramicas Castro S A, Item Nº1 Hi Round Rod 6Mm, Item Nº2 Hi Round Rod 8Mm Odg 173000, Purchase Ordersceramicas Castro S A, Item Nº2hi Round Rod 8Mm, Item Nº3 Treated Hi Round Rod 8Mmx6m Odg 173000, Purchase Ordersceramicas Castro S A, Item Nº3treated Round Hi Rod 8Mmx6m, Item Nº4 Pine Bra Table 3.30Mx15cmx1 Odg 163000, Purchase Ordersceramicas Castro S A, Item Nº4 Pine Bra Table 3.30Mx15cmx1, Item Nº5 Single Control High Spout Faucet Odg 173000, Purchase Ordersceramicas Castro S A, Item Nº5single Control High Spout Faucet, Item Nº6 Pedregullo In Bag Odg 163000, Purchase Ordersbarraca El Trebol Limitada, Item Nº6 Pedregullo In Bag, Item Nº7 Coarse Sand In Bag Odg 163000, Purchase Orders Barraca El Trebol Limitada, Item Nº7coarse Sand In Bag, Item Nº8 Natural Dirty Ballast Odg 163000, Purchase Orders Barraca Panamericana S A, Item Nº8natural Dirty Ballast, Item Nº9 Vibrated Horm Block 12X19x39cm Odg 163000, Purchase Ordersbarraca Panamericana S A, Item Nº9vibrated Horm Block 12X19x39cm |
Key Dates |
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| Contract Date | 06 Oct 2026 |
Contact Information |
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